| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.552.143,84 | -15,4 | -648.435,81 | -5,6 | -209.650,05 |
| 2019 6 | 3.761.793,89 | 2,8 | 103.000,60 | -9,6 | -400.584,47 |
| 2019 5 | 4.162.378,37 | 16,2 | 580.098,44 | 29,5 | 948.799,81 |
| 2019 4 | 3.213.578,56 | -19,9 | -800.215,81 | -18,0 | -705.909,88 |
| 2019 3 | 3.919.488,44 | 13,4 | 463.704,03 | 14,1 | 483.912,06 |
| 2019 2 | 3.435.576,38 | 6,4 | 207.139,44 | -10,0 | -382.372,06 |
| 2019 1 | 3.817.948,43 | -15,0 | -675.320,31 | -1,8 | -68.974,42 |
| 2018 12 | 3.886.922,85 | 18,0 | 591.447,88 | -1,9 | -76.810,36 |
| 2018 11 | 3.963.733,21 | 2,8 | 106.683,57 | -22,7 | -1.163.457,12 |
| 2018 10 | 5.127.190,30 | 64,0 | 2.001.610,12 | 42,8 | 1.537.008,00 |
| 2018 9 | 3.590.182,27 | 15,7 | 488.252,00 | -17,7 | -771.514,94 |
| 2018 8 | 4.361.697,20 | 43,5 | 1.321.394,00 | 3,8 | 161.117,55 |
| 2018 7 | 4.200.579,66 | 30,7 | 987.112,31 | 14,8 | 541.786,38 |
| 2018 6 | 3.658.793,29 | 20,5 | 622.300,81 | 2,1 | 76.513,36 |