| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 13.479.431,96 | 2,8 | 365.988,81 | 2,8 | 365.920,81 |
| 2019 6 | 13.113.511,14 | -2,6 | -344.340,62 | -6,5 | -917.323,56 |
| 2019 5 | 14.030.834,70 | 3,9 | 525.238,06 | 8,6 | 1.114.884,50 |
| 2019 4 | 12.915.950,14 | 0,4 | 51.933,58 | -2,7 | -355.787,09 |
| 2019 3 | 13.271.737,24 | 3,1 | 396.312,50 | 7,4 | 914.512,12 |
| 2019 2 | 12.357.225,13 | 1,8 | 219.654,62 | -3,1 | -391.172,88 |
| 2019 1 | 12.748.398,00 | 3,1 | 379.658,19 | 19,9 | 2.111.783,75 |
| 2018 12 | 10.636.614,18 | -3,5 | -388.471,91 | -17,2 | -2.205.977,00 |
| 2018 11 | 12.842.591,14 | 3,3 | 411.798,09 | -5,1 | -683.992,38 |
| 2018 10 | 13.526.583,52 | 5,6 | 714.561,75 | 12,1 | 1.458.526,12 |
| 2018 9 | 12.068.057,36 | -2,0 | -250.324,27 | 20,4 | 2.046.765,00 |
| 2018 8 | 10.021.292,38 | 0,5 | 48.359,27 | -23,6 | -3.092.150,75 |
| 2018 7 | 13.113.443,14 | 13,0 | 1.512.271,38 | -2,6 | -344.408,62 |
| 2018 6 | 13.457.851,79 | 7,4 | 922.823,75 | -0,4 | -47.744,87 |