| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | -3.260.917,29 | -500,1 | -2.717.488,79 | 57,6 | 4.421.565,32 |
| 2019 6 | -7.682.482,61 | -47,8 | -2.484.064,82 | -384,0 | -6.095.106,59 |
| 2019 5 | -1.587.376,02 | 3,1 | 51.300,96 | 28,3 | 627.201,81 |
| 2019 4 | -2.214.577,83 | 30,7 | 980.599,40 | 5,1 | 117.914,92 |
| 2019 3 | -2.332.492,75 | -93,4 | -1.126.212,46 | -130,5 | -1.320.534,98 |
| 2019 2 | -1.011.957,77 | 81,1 | 4.349.100,14 | -902,2 | -910.982,77 |
| 2019 1 | -100.975,00 | 95,7 | 2.221.809,13 | 96,9 | 3.151.946,23 |
| 2018 12 | -3.252.921,23 | 20,0 | 813.412,41 | -101,8 | -1.640.904,49 |
| 2018 11 | -1.612.016,74 | 73,4 | 4.444.937,47 | -146,2 | -5.105.021,18 |
| 2018 10 | 3.493.004,44 | 331,2 | 5.003.905,47 | 227,6 | 6.231.330,48 |
| 2018 9 | -2.738.326,04 | -292,5 | -2.040.641,44 | 46,8 | 2.410.180,09 |
| 2018 8 | -5.148.506,13 | -4.973,2 | -5.254.154,96 | -847,4 | -4.605.077,63 |
| 2018 7 | -543.428,50 | -327,8 | -781.942,10 | 89,6 | 4.654.989,29 |
| 2018 6 | -5.198.417,79 | -2.542,5 | -5.411.248,65 | -217,2 | -3.559.740,81 |