| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | -14.178.138,78 | -6,1 | -814.190,68 | 23,5 | 4.345.534,52 |
| 2019 5 | -18.523.673,30 | -11,2 | -1.862.529,44 | -144,8 | -10.955.566,78 |
| 2019 4 | -7.568.106,52 | 11,4 | 976.394,15 | 24,2 | 2.415.567,64 |
| 2019 3 | -9.983.674,16 | -79,9 | -4.433.475,70 | 27,4 | 3.768.568,70 |
| 2019 2 | -13.752.242,86 | -10,1 | -1.266.613,52 | -28,8 | -3.077.862,65 |
| 2019 1 | -10.674.380,21 | -2,7 | -276.180,78 | -42,5 | -3.182.122,56 |
| 2018 12 | -7.492.257,65 | 40,5 | 5.090.960,31 | 33,9 | 3.838.261,71 |
| 2018 11 | -11.330.519,36 | 20,8 | 2.971.098,17 | -21,9 | -2.035.981,77 |
| 2018 10 | -9.294.537,59 | 31,8 | 4.327.057,37 | 32,7 | 4.524.638,63 |
| 2018 9 | -13.819.176,22 | 13,8 | 2.220.649,61 | 16,6 | 2.741.610,86 |
| 2018 8 | -16.560.787,08 | -51,8 | -5.651.170,79 | -2,8 | -447.530,95 |
| 2018 7 | -16.113.256,13 | -48,8 | -5.287.359,99 | -20,6 | -2.749.308,03 |
| 2018 6 | -13.363.948,10 | 6,2 | 882.378,41 | 19,8 | 3.297.195,76 |
| 2018 5 | -16.661.143,86 | -54,6 | -5.884.820,42 | -95,0 | -8.116.643,19 |