| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 11 | 3.438.510,10 | -13,3 | -525.417,75 | -5,6 | -202.576,58 |
| 2019 10 | 3.641.086,67 | -29,7 | -1.539.064,88 | 0,0 | 655,27 |
| 2019 9 | 3.640.431,40 | 1,2 | 44.553,51 | -0,2 | -7.633,43 |
| 2019 8 | 3.648.064,83 | -17,0 | -747.160,75 | 0,7 | 24.958,53 |
| 2019 7 | 3.623.106,29 | -14,1 | -596.906,50 | -5,1 | -195.519,62 |
| 2019 6 | 3.818.625,91 | 4,0 | 146.175,84 | -9,7 | -410.235,19 |
| 2019 5 | 4.228.861,11 | 17,5 | 628.496,88 | 29,2 | 955.323,38 |
| 2019 4 | 3.273.537,73 | -19,5 | -790.356,00 | -17,2 | -678.884,94 |
| 2019 3 | 3.952.422,68 | 13,4 | 468.267,38 | 13,9 | 480.933,28 |
| 2019 2 | 3.471.489,41 | 8,7 | 277.581,47 | -10,8 | -422.110,41 |
| 2019 1 | 3.893.599,80 | -13,2 | -590.034,00 | 0,9 | 33.790,07 |
| 2018 12 | 3.859.809,74 | 17,0 | 560.553,50 | -2,6 | -104.118,09 |
| 2018 11 | 3.963.927,82 | 2,8 | 108.480,19 | -23,5 | -1.216.223,75 |
| 2018 10 | 5.180.151,57 | 61,5 | 1.972.442,38 | 44,1 | 1.584.273,62 |