| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -6.236.827,47 | -191,9 | -13.021.602,33 | 52,3 | 6.837.461,13 |
| 2019 6 | -13.074.288,60 | -276,2 | -9.598.462,97 | 21,5 | 3.584.351,59 |
| 2019 5 | -16.658.640,19 | 36,1 | 9.416.986,36 | -800,4 | -14.808.512,89 |
| 2019 4 | -1.850.127,30 | 93,4 | 26.176.648,18 | 91,7 | 20.360.736,38 |
| 2019 3 | -22.210.863,68 | 23,7 | 6.885.707,73 | -1.043,5 | -20.268.430,11 |
| 2019 2 | -1.942.433,57 | 93,4 | 27.650.751,07 | -154,6 | -5.499.616,91 |
| 2019 1 | 3.557.183,34 | 127,3 | 16.581.740,83 | 665,2 | 4.186.551,07 |
| 2018 12 | -629.367,73 | 97,2 | 21.987.888,53 | -114,7 | -4.919.133,41 |
| 2018 11 | 4.289.765,68 | 117,8 | 28.418.830,88 | 273,7 | 6.759.868,31 |
| 2018 10 | -2.470.102,63 | 92,6 | 30.745.476,89 | -122,4 | -1.359.665,38 |
| 2018 9 | -1.110.437,25 | 91,8 | 12.447.013,37 | 92,9 | 14.569.686,97 |
| 2018 8 | -15.680.124,22 | -903,1 | -14.116.933,45 | -331,1 | -22.464.899,08 |
| 2018 7 | 6.784.774,86 | 589,7 | 8.170.327,46 | 295,2 | 10.260.600,49 |
| 2018 6 | -3.475.825,63 | 92,8 | 44.542.383,69 | 86,7 | 22.599.800,92 |