| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.265.938,96 | -12,5 | -180.756,89 | 5,5 | 65.964,96 |
| 2019 6 | 1.199.974,00 | -3,6 | -44.629,23 | -12,9 | -177.567,88 |
| 2019 5 | 1.377.541,88 | 6,6 | 85.054,23 | 8,9 | 112.848,55 |
| 2019 4 | 1.264.693,33 | 3,6 | 44.450,39 | -4,9 | -64.980,91 |
| 2019 3 | 1.329.674,24 | -4,9 | -67.745,91 | 8,0 | 97.956,84 |
| 2019 2 | 1.231.717,40 | 8,3 | 94.603,26 | -4,0 | -51.308,71 |
| 2019 1 | 1.283.026,11 | 6,5 | 78.626,43 | 27,6 | 277.633,53 |
| 2018 12 | 1.005.392,59 | -6,4 | -69.060,46 | -19,8 | -248.207,02 |
| 2018 11 | 1.253.599,59 | 4,9 | 58.920,26 | -7,9 | -106.902,10 |
| 2018 10 | 1.360.501,70 | 13,7 | 164.194,94 | 11,6 | 141.700,94 |
| 2018 9 | 1.218.800,77 | 0,1 | 1.069,00 | 5,4 | 62.425,39 |
| 2018 8 | 1.156.375,38 | 8,2 | 87.215,86 | -20,1 | -290.320,47 |
| 2018 7 | 1.446.695,85 | 16,5 | 205.120,41 | 16,2 | 202.092,62 |
| 2018 6 | 1.244.603,22 | 2,7 | 32.965,79 | -3,7 | -47.884,42 |