| Fecha | UNIDADES | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 2 | 426.824,0 | 6,5 | 26.071,0 | -18,4 | -96.378,0 |
| 2019 1 | 523.202,0 | 9,3 | 44.546,0 | 9,4 | 44.944,0 |
| 2018 12 | 478.258,0 | 4,7 | 21.488,0 | -2,7 | -13.185,0 |
| 2018 11 | 491.443,0 | 3,6 | 16.977,0 | -13,6 | -77.483,0 |
| 2018 10 | 568.926,0 | 13,0 | 65.377,0 | 21,9 | 102.156,0 |
| 2018 9 | 466.770,0 | -2,9 | -13.739,0 | 4,2 | 18.866,0 |
| 2018 8 | 447.904,0 | 4,2 | 18.177,0 | -21,8 | -125.111,0 |
| 2018 7 | 573.015,0 | 9,9 | 51.629,0 | 2,4 | 13.254,0 |
| 2018 6 | 559.761,0 | -1,8 | -9.972,0 | -0,2 | -884,0 |
| 2018 5 | 560.645,0 | 2,4 | 12.856,0 | 18,4 | 87.271,0 |
| 2018 4 | 473.374,0 | 10,1 | 43.407,0 | 9,8 | 42.395,0 |
| 2018 3 | 430.979,0 | -1,5 | -6.598,0 | 7,5 | 30.226,0 |
| 2018 2 | 400.753,0 | 8,1 | 30.154,0 | -16,3 | -77.903,0 |
| 2018 1 | 478.656,0 | 7,3 | 32.538,0 | 4,8 | 21.886,0 |