| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -3.680.493,00 | 17,0 | 754.524,02 | -26,0 | -758.425,99 |
| 2019 5 | -2.922.067,01 | 22,5 | 850.152,05 | -36,1 | -775.627,45 |
| 2019 4 | -2.146.439,56 | 23,0 | 641.950,12 | 42,7 | 1.597.855,44 |
| 2019 3 | -3.744.295,00 | -80,8 | -1.673.366,63 | -38,2 | -1.035.152,38 |
| 2019 2 | -2.709.142,62 | -85,5 | -1.248.971,93 | 39,8 | 1.788.758,91 |
| 2019 1 | -4.497.901,53 | -3,8 | -163.524,34 | -16,4 | -632.694,09 |
| 2018 12 | -3.865.207,44 | 16,1 | 743.727,96 | 29,4 | 1.612.120,60 |
| 2018 11 | -5.477.328,04 | -140,0 | -3.194.737,65 | -66,2 | -2.181.199,81 |
| 2018 10 | -3.296.128,23 | 10,5 | 385.366,74 | -38,8 | -921.870,20 |
| 2018 9 | -2.374.258,03 | 0,6 | 13.558,10 | 7,2 | 182.720,05 |
| 2018 8 | -2.556.978,08 | -34,8 | -659.627,21 | 7,0 | 191.881,35 |
| 2018 7 | -2.748.859,43 | 20,7 | 718.681,08 | 38,0 | 1.686.157,59 |
| 2018 6 | -4.435.017,02 | -45,0 | -1.376.693,29 | -17,6 | -662.797,96 |
| 2018 5 | -3.772.219,06 | 27,7 | 1.443.295,00 | -35,3 | -983.829,38 |