| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 476.751,68 | 6,7 | 29.944,03 | -4,5 | -22.570,57 |
| 2019 6 | 499.322,25 | 8,4 | 38.531,51 | -16,5 | -98.948,68 |
| 2019 5 | 598.270,94 | 17,7 | 89.968,89 | 15,8 | 81.829,40 |
| 2019 4 | 516.441,54 | 9,8 | 45.927,72 | -6,0 | -33.064,27 |
| 2019 3 | 549.505,81 | 4,5 | 23.644,50 | 4,8 | 24.938,57 |
| 2019 2 | 524.567,24 | 15,4 | 70.038,28 | 5,3 | 26.149,23 |
| 2019 1 | 498.418,01 | -0,3 | -1.386,00 | 30,0 | 115.044,57 |
| 2018 12 | 383.373,44 | -8,6 | -36.232,75 | -29,7 | -161.950,47 |
| 2018 11 | 545.323,91 | -1,0 | -5.709,49 | 3,3 | 17.489,66 |
| 2018 10 | 527.834,26 | 5,3 | 26.508,56 | 22,0 | 95.209,52 |
| 2018 9 | 432.624,74 | -4,4 | -19.667,92 | 9,4 | 37.166,28 |
| 2018 8 | 395.458,46 | 2,7 | 10.559,17 | -11,5 | -51.349,19 |
| 2018 7 | 446.807,65 | 8,6 | 35.435,10 | -3,0 | -13.983,09 |
| 2018 6 | 460.790,74 | 7,0 | 30.293,44 | -9,4 | -47.511,30 |
|