| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 3.212.506,9 | 11,6 | 333.885,4 | -177,9 | 7.337.040,0 |
| 2018 12 | -4.124.532,9 | -424,7 | -5.394.747,0 | -4.579,9 | 4.036.399,0 |
| 2018 11 | -88.133,9 | -110,7 | -915.923,1 | 96,2 | -2.220.505,5 |
| 2018 10 | -2.308.639,4 | -244,0 | -3.912.058,5 | -641,3 | -2.735.131,3 |
| 2018 9 | 426.491,9 | -77,0 | -1.427.174,3 | -306,2 | 633.369,8 |
| 2018 8 | -206.877,9 | -216,7 | -384.147,0 | -114,8 | -1.600.482,5 |
| 2018 7 | 1.393.604,6 | 26,7 | 293.603,3 | 1.330,7 | 1.296.194,3 |
| 2018 6 | 97.410,3 | -50,2 | -98.098,2 | -1,2 | -1.154,1 |
| 2018 5 | 98.564,4 | -93,6 | -1.435.452,5 | -95,5 | -2.093.275,4 |
| 2018 4 | 2.191.839,8 | 54,5 | 772.710,5 | -5.037,0 | 2.236.236,3 |
| 2018 3 | -44.396,4 | -101,9 | -2.381.706,0 | -105,1 | -914.401,8 |
| 2018 2 | 870.005,4 | -68,0 | -1.850.793,8 | -69,8 | -2.008.616,1 |
| 2018 1 | 2.878.621,5 | 199,8 | 1.918.468,9 | 126,6 | 1.608.407,5 |
| 2017 12 | 1.270.214,0 | -39,0 | -810.573,8 | 53,5 | 442.424,8 |