| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.471.572,79 | 1,2 | 17.928,01 | 8,2 | 111.048,40 |
| 2019 6 | 1.360.524,39 | -3,4 | -48.530,80 | -8,7 | -129.174,47 |
| 2019 5 | 1.489.698,86 | 0,4 | 5.466,62 | 6,3 | 88.721,06 |
| 2019 4 | 1.400.977,80 | 1,7 | 23.826,77 | -2,7 | -38.118,68 |
| 2019 3 | 1.439.096,48 | 3,4 | 47.920,70 | 6,9 | 93.325,29 |
| 2019 2 | 1.345.771,20 | 4,0 | 51.171,48 | -1,2 | -16.261,43 |
| 2019 1 | 1.362.032,63 | 4,2 | 54.460,26 | 18,2 | 209.288,53 |
| 2018 12 | 1.152.744,09 | 0,8 | 9.085,79 | -17,4 | -242.951,08 |
| 2018 11 | 1.395.695,17 | 0,3 | 3.938,62 | -6,3 | -93.111,30 |
| 2018 10 | 1.488.806,47 | 10,6 | 143.000,52 | 11,6 | 154.239,19 |
| 2018 9 | 1.334.567,28 | 2,6 | 33.536,55 | 16,0 | 183.611,09 |
| 2018 8 | 1.150.956,19 | 7,5 | 80.646,49 | -20,8 | -302.688,59 |
| 2018 7 | 1.453.644,78 | 9,8 | 130.159,17 | 3,2 | 44.589,59 |
| 2018 6 | 1.409.055,20 | 3,3 | 45.025,55 | -5,1 | -75.177,04 |