| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 3.535.040,41 | 12,6 | 395.276,81 | 3,0 | 103.907,09 |
| 2019 6 | 3.431.133,31 | 8,9 | 281.355,44 | -2,2 | -76.029,45 |
| 2019 5 | 3.507.162,76 | 13,9 | 426.948,81 | 4,2 | 142.266,77 |
| 2019 4 | 3.364.896,00 | 7,4 | 230.813,30 | -5,7 | -202.335,06 |
| 2019 3 | 3.567.231,07 | 13,8 | 431.627,34 | 6,6 | 219.936,34 |
| 2019 2 | 3.347.294,73 | 1,5 | 50.672,83 | 5,0 | 157.879,27 |
| 2019 1 | 3.189.415,48 | 2,4 | 73.240,33 | 9,6 | 278.269,56 |
| 2018 12 | 2.911.145,93 | 10,7 | 280.531,25 | -13,7 | -461.362,12 |
| 2018 11 | 3.372.508,05 | 9,9 | 302.469,28 | -1,0 | -34.631,69 |
| 2018 10 | 3.407.139,74 | 11,2 | 342.024,47 | 3,3 | 108.790,31 |
| 2018 9 | 3.298.349,43 | 14,2 | 409.913,50 | 17,0 | 479.133,59 |
| 2018 8 | 2.819.215,83 | 13,8 | 342.401,88 | -10,2 | -320.547,78 |
| 2018 7 | 3.139.763,60 | 12,7 | 353.538,59 | -0,3 | -10.014,26 |
| 2018 6 | 3.149.777,86 | 5,4 | 160.177,78 | 2,3 | 69.563,92 |