| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -10.147.812,10 | 35,8 | 5.647.043,04 | 6,1 | 653.853,57 |
| 2019 5 | -10.801.665,67 | 11,2 | 1.362.671,38 | 19,8 | 2.657.732,87 |
| 2019 4 | -13.459.398,54 | 15,5 | 2.476.282,47 | -14,6 | -1.718.052,27 |
| 2019 3 | -11.741.346,27 | -5,8 | -645.913,75 | 6,6 | 829.754,50 |
| 2019 2 | -12.571.100,77 | -23,0 | -2.348.610,83 | -46,7 | -4.000.568,79 |
| 2019 1 | -8.570.531,98 | 30,8 | 3.806.449,29 | 13,5 | 1.331.374,03 |
| 2018 12 | -9.901.906,01 | -35,9 | -2.615.018,85 | 9,1 | 987.568,23 |
| 2018 11 | -10.889.474,24 | 2,5 | 279.743,69 | -32,2 | -2.649.033,44 |
| 2018 10 | -8.240.440,80 | 22,8 | 2.430.915,68 | 15,5 | 1.511.694,41 |
| 2018 9 | -9.752.135,21 | -13,2 | -1.139.040,41 | -28,5 | -2.164.600,58 |
| 2018 8 | -7.587.534,63 | -91,8 | -3.631.672,12 | 53,3 | 8.669.699,74 |
| 2018 7 | -16.257.234,37 | -93,8 | -7.868.479,03 | -2,9 | -462.379,23 |
| 2018 6 | -15.794.855,14 | -84,0 | -7.208.986,40 | -29,9 | -3.630.518,09 |
| 2018 5 | -12.164.337,05 | 40,5 | 8.271.925,76 | 23,7 | 3.771.343,96 |