| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -14.873.718,00 | -22,1 | -2.688.584,67 | -17,6 | -2.224.214,91 |
| 2019 6 | -12.649.503,09 | 1,2 | 147.187,48 | 18,8 | 2.922.487,14 |
| 2019 5 | -15.571.990,23 | -4,2 | -627.521,69 | -12,0 | -1.671.313,94 |
| 2019 4 | -13.900.676,29 | -36,9 | -3.748.952,79 | -37,7 | -3.802.328,58 |
| 2019 3 | -10.098.347,71 | -24,0 | -1.955.187,45 | -0,7 | -74.581,62 |
| 2019 2 | -10.023.766,09 | -47,9 | -3.244.700,61 | 45,3 | 8.304.988,07 |
| 2019 1 | -18.328.754,16 | -10,4 | -1.718.966,40 | -18,2 | -2.821.297,15 |
| 2018 12 | -15.507.457,01 | 6,2 | 1.022.620,23 | 11,6 | 2.027.502,24 |
| 2018 11 | -17.534.959,25 | -8,4 | -1.352.931,85 | -24,0 | -3.397.375,91 |
| 2018 10 | -14.137.583,34 | 2,7 | 387.536,38 | 19,8 | 3.486.133,11 |
| 2018 9 | -17.623.716,45 | -14,5 | -2.229.316,49 | -35,0 | -4.570.096,45 |
| 2018 8 | -13.053.620,00 | 8,9 | 1.271.610,88 | -7,1 | -868.486,67 |
| 2018 7 | -12.185.133,33 | -43,2 | -3.675.771,43 | 4,8 | 611.557,24 |
| 2018 6 | -12.796.690,57 | -6,9 | -828.592,71 | 14,4 | 2.147.777,97 |