| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -2.511.287,20 | -9,5 | -218.710,24 | -305,5 | -1.891.897,73 |
| 2019 5 | -619.389,47 | 88,4 | 4.703.443,40 | -218,6 | -424.947,11 |
| 2019 4 | -194.442,36 | 88,8 | 1.533.805,39 | 91,6 | 2.132.735,63 |
| 2019 3 | -2.327.177,99 | -0,5 | -11.269,77 | 33,4 | 1.169.319,87 |
| 2019 2 | -3.496.497,86 | -68,0 | -1.415.126,47 | -22,9 | -652.312,20 |
| 2019 1 | -2.844.185,66 | -36,3 | -757.432,18 | -88,6 | -1.336.039,01 |
| 2018 12 | -1.508.146,65 | 38,3 | 937.531,35 | 25,1 | 505.668,01 |
| 2018 11 | -2.013.814,66 | 37,2 | 1.193.659,35 | -11,3 | -204.633,55 |
| 2018 10 | -1.809.181,11 | 42,4 | 1.330.970,25 | 11,5 | 234.089,60 |
| 2018 9 | -2.043.270,71 | 39,4 | 1.325.505,44 | 4,7 | 100.642,06 |
| 2018 8 | -2.143.912,77 | 25,4 | 728.653,60 | 3,5 | 78.149,92 |
| 2018 7 | -2.222.062,69 | 19,4 | 533.552,81 | 3,1 | 70.514,27 |
| 2018 6 | -2.292.576,96 | 56,5 | 2.972.680,86 | 56,9 | 3.030.255,91 |
| 2018 5 | -5.322.832,87 | -51,9 | -1.818.574,09 | -208,0 | -3.594.585,12 |