| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.318.548,46 | 2,9 | 36.701,61 | 0,0 | 592,03 |
| 2019 6 | 1.317.956,43 | -1,1 | -14.164,92 | -6,5 | -91.945,21 |
| 2019 5 | 1.409.901,64 | 6,2 | 82.848,24 | 8,2 | 106.650,24 |
| 2019 4 | 1.303.251,41 | 7,6 | 91.937,21 | -0,6 | -8.423,83 |
| 2019 3 | 1.311.675,23 | 5,2 | 65.143,83 | 3,7 | 47.288,45 |
| 2019 2 | 1.264.386,78 | 10,6 | 121.425,87 | 1,8 | 22.864,40 |
| 2019 1 | 1.241.522,39 | 11,2 | 124.939,41 | 18,6 | 194.891,56 |
| 2018 12 | 1.046.630,81 | -5,3 | -58.609,93 | -13,0 | -156.505,83 |
| 2018 11 | 1.203.136,64 | 4,7 | 53.779,40 | -7,7 | -100.247,90 |
| 2018 10 | 1.303.384,54 | 11,2 | 130.911,18 | 12,6 | 145.739,91 |
| 2018 9 | 1.157.644,64 | -2,2 | -25.630,08 | 19,0 | 184.858,06 |
| 2018 8 | 972.786,57 | 2,8 | 26.346,98 | -24,1 | -309.060,28 |
| 2018 7 | 1.281.846,84 | 6,5 | 77.773,14 | -3,8 | -50.274,51 |
| 2018 6 | 1.332.121,36 | 3,9 | 49.865,55 | 0,4 | 5.067,96 |