| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 303.995,94 | -5,3 | -17.120,16 | 3,8 | 11.234,06 |
| 2019 6 | 292.761,89 | -13,5 | -45.579,50 | -17,9 | -63.703,32 |
| 2019 5 | 356.465,21 | 7,7 | 25.524,06 | 8,0 | 26.518,15 |
| 2019 4 | 329.947,06 | 6,5 | 20.007,88 | 2,5 | 8.022,23 |
| 2019 3 | 321.924,84 | 2,5 | 7.969,78 | 5,8 | 17.521,56 |
| 2019 2 | 304.403,27 | 2,1 | 6.376,31 | 39,9 | 86.800,79 |
| 2019 1 | 217.602,48 | -8,3 | -19.773,79 | -32,0 | -102.281,49 |
| 2018 12 | 319.883,98 | -6,9 | -23.558,00 | -2,7 | -8.720,89 |
| 2018 11 | 328.604,87 | -4,9 | -16.860,26 | -13,7 | -52.018,82 |
| 2018 10 | 380.623,69 | 0,0 | 70,51 | 14,2 | 47.362,77 |
| 2018 9 | 333.260,93 | 1,4 | 4.486,51 | 48,0 | 108.044,39 |
| 2018 8 | 225.216,53 | 15,1 | 29.463,84 | -29,9 | -95.899,57 |
| 2018 7 | 321.116,10 | 2,3 | 7.283,17 | -5,1 | -17.225,29 |
| 2018 6 | 338.341,39 | 10,6 | 32.491,63 | 2,2 | 7.400,23 |