| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 2.180.495,31 | -3,4 | -77.793,43 | -27,7 | -834.727,50 |
| 2019 7 | 3.015.222,80 | 12,3 | 329.922,75 | 16,9 | 435.126,97 |
| 2019 6 | 2.580.095,82 | -0,2 | -5.294,92 | -6,3 | -174.725,59 |
| 2019 5 | 2.754.821,43 | 4,7 | 124.506,72 | 4,0 | 106.546,08 |
| 2019 4 | 2.648.275,34 | 4,2 | 107.720,48 | -2,5 | -68.953,96 |
| 2019 3 | 2.717.229,30 | 8,9 | 222.436,69 | 8,4 | 209.373,17 |
| 2019 2 | 2.507.856,13 | 8,2 | 190.737,52 | 1,7 | 42.852,91 |
| 2019 1 | 2.465.003,22 | 1,1 | 25.522,36 | 16,4 | 346.994,50 |
| 2018 12 | 2.118.008,71 | 0,7 | 15.117,75 | -25,0 | -705.091,62 |
| 2018 11 | 2.823.100,35 | 14,9 | 364.995,72 | 2,6 | 70.159,93 |
| 2018 10 | 2.752.940,42 | 10,8 | 268.661,09 | 17,7 | 414.827,72 |
| 2018 9 | 2.338.112,69 | 3,6 | 80.294,43 | 3,5 | 79.823,96 |
| 2018 8 | 2.258.288,73 | 13,2 | 263.016,66 | -15,9 | -427.011,31 |
| 2018 7 | 2.685.300,05 | 9,4 | 231.711,16 | 3,9 | 99.909,31 |