| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -2.887.643,91 | -699,7 | -2.526.572,38 | -543,0 | -2.438.569,08 |
| 2019 5 | -449.074,83 | 35,3 | 244.634,94 | 58,0 | 619.392,95 |
| 2019 4 | -1.068.467,78 | -37,4 | -291.015,27 | -454,3 | -1.370.084,55 |
| 2019 3 | 301.616,77 | 252,5 | 499.433,29 | 134,7 | 1.170.756,91 |
| 2019 2 | -869.140,14 | -124,4 | -481.792,44 | -501,3 | -1.085.712,51 |
| 2019 1 | 216.572,37 | -97,1 | -7.349.300,08 | 175,6 | 503.140,79 |
| 2018 12 | -286.568,42 | -57,6 | -104.766,57 | -200,3 | -191.149,23 |
| 2018 11 | -95.419,19 | -100,8 | -11.556.649,48 | 43,1 | 72.160,19 |
| 2018 10 | -167.579,38 | 51,1 | 174.989,79 | -306,1 | -126.310,68 |
| 2018 9 | -41.268,70 | 84,0 | 215.925,86 | 63,0 | 70.311,04 |
| 2018 8 | -111.579,74 | -1.928,4 | -106.078,98 | 90,2 | 1.025.768,68 |
| 2018 7 | -1.137.348,42 | 57,2 | 1.518.268,03 | -215,0 | -776.276,89 |
| 2018 6 | -361.071,53 | 64,2 | 647.535,68 | 48,0 | 332.638,24 |
| 2018 5 | -693.709,77 | -147,9 | -413.841,34 | 10,8 | 83.742,74 |