| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 4 | -1.760.295,64 | -35,4 | -460.585,93 | 36,5 | 1.013.491,19 |
| 2019 3 | -2.773.786,83 | -5,9 | -154.662,52 | 2,6 | 75.352,35 |
| 2019 2 | -2.849.139,18 | -4.640.192,0 | -2.849.077,78 | -528,1 | -2.395.522,80 |
| 2019 1 | -453.616,38 | 75,7 | 1.414.529,44 | 5,4 | 25.888,53 |
| 2018 12 | -479.504,91 | -177.257,9 | -479.234,55 | 82,1 | 2.196.483,06 |
| 2018 11 | -2.675.987,97 | -66,8 | -1.071.942,85 | -32,6 | -658.203,27 |
| 2018 10 | -2.017.784,70 | -92,9 | -971.779,83 | 0,5 | 10.133,71 |
| 2018 9 | -2.027.918,41 | -46,7 | -645.414,09 | 14,6 | 347.494,49 |
| 2018 8 | -2.375.412,90 | -211,7 | -1.613.259,15 | -104,6 | -1.214.331,66 |
| 2018 7 | -1.161.081,24 | -46,4 | -368.057,24 | 30,4 | 507.771,84 |
| 2018 6 | -1.668.853,08 | -13.345,6 | -1.656.441,16 | -273,0 | -1.221.373,71 |
| 2018 5 | -447.479,37 | 80,7 | 1.872.399,82 | 65,6 | 852.230,34 |
| 2018 4 | -1.299.709,71 | -291,5 | -967.725,59 | 50,4 | 1.319.414,60 |
| 2018 3 | -2.619.124,31 | -43.273,6 | -2.613.085,79 | -4.265.575,0 | -2.619.062,91 |