| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | -238.473,0 | -113,4 | -2.021.062,0 | 68,9 | -527.769,0 |
| 2018 12 | -766.242,0 | -174,5 | -1.794.524,0 | -1.391,7 | -825.564,0 |
| 2018 11 | 59.322,0 | -95,4 | -1.234.119,0 | -92,8 | -768.907,0 |
| 2018 10 | 828.229,0 | 2,8 | 22.383,0 | 27,9 | 180.675,0 |
| 2018 9 | 647.554,0 | -21,1 | -173.333,0 | 40,1 | 185.180,0 |
| 2018 8 | 462.374,0 | -17,2 | -96.350,0 | 15,8 | 62.915,0 |
| 2018 7 | 399.459,0 | -60,4 | -609.522,0 | -55,1 | -490.604,0 |
| 2018 6 | 890.063,0 | 2,4 | 20.651,0 | 201,6 | 594.959,0 |
| 2018 5 | 295.104,0 | -76,5 | -958.338,0 | -30,8 | -131.348,0 |
| 2018 4 | 426.452,0 | -58,1 | -590.137,0 | -63,1 | -729.259,0 |
| 2018 3 | 1.155.711,0 | -11,8 | -154.558,0 | -48,3 | -1.077.415,0 |
| 2018 2 | 2.233.126,0 | 2.948,7 | 2.311.516,0 | 25,3 | 450.537,0 |
| 2018 1 | 1.782.589,0 | 85,0 | 819.181,0 | 73,4 | 754.307,0 |
| 2017 12 | 1.028.282,0 | 122,2 | 565.508,0 | -20,5 | -265.159,0 |