| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -18.167.294,11 | -125,9 | -10.124.472,88 | -31,1 | -4.313.635,67 |
| 2019 5 | -13.853.658,44 | -138,2 | -8.037.434,19 | 5,2 | 757.599,22 |
| 2019 4 | -14.611.257,66 | -40,5 | -4.213.019,20 | 3,3 | 490.892,65 |
| 2019 3 | -15.102.150,31 | -122,6 | -8.318.603,96 | -29,0 | -3.395.203,96 |
| 2019 2 | -11.706.946,35 | -68,2 | -4.746.531,43 | 6,4 | 801.187,91 |
| 2019 1 | -12.508.134,26 | -62,5 | -4.812.509,40 | -110,3 | -6.559.786,74 |
| 2018 12 | -5.948.347,52 | 15,8 | 1.116.280,94 | 30,9 | 2.660.788,35 |
| 2018 11 | -8.609.135,87 | -5,4 | -441.965,42 | 20,0 | 2.153.882,76 |
| 2018 10 | -10.763.018,63 | -59,1 | -3.997.205,91 | 25,2 | 3.633.204,43 |
| 2018 9 | -14.396.223,06 | -49,6 | -4.770.789,47 | 11,6 | 1.896.197,16 |
| 2018 8 | -16.292.420,22 | -87,8 | -7.617.615,90 | -31,2 | -3.872.372,45 |
| 2018 7 | -12.420.047,77 | -39,8 | -3.537.206,37 | -54,4 | -4.377.226,54 |
| 2018 6 | -8.042.821,23 | -196,3 | -5.328.450,78 | -38,3 | -2.226.596,98 |
| 2018 5 | -5.816.224,25 | 13,4 | 901.109,80 | 44,1 | 4.582.014,21 |