| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 7 | 101.757,23 | -22,7 | -29.937,73 | -16,7 | -20.455,89 |
| 2019 6 | 122.213,11 | 12,1 | 13.149,08 | 16,3 | 17.136,69 |
| 2019 5 | 105.076,42 | -33,2 | -52.126,68 | -18,7 | -24.098,99 |
| 2019 4 | 129.175,41 | -37,8 | -78.342,96 | 33,8 | 32.648,21 |
| 2019 3 | 96.527,20 | -51,2 | -101.199,11 | 2,4 | 2.250,07 |
| 2019 2 | 94.277,14 | 6,4 | 5.671,40 | -38,1 | -58.035,19 |
| 2019 1 | 152.312,33 | 24,4 | 29.862,60 | 112,2 | 80.549,14 |
| 2018 12 | 71.763,18 | -62,3 | -118.365,73 | -30,7 | -31.854,68 |
| 2018 11 | 103.617,86 | -15,0 | -18.274,96 | 0,5 | 541,61 |
| 2018 10 | 103.076,25 | -57,5 | -139.603,62 | 116,1 | 55.386,74 |
| 2018 9 | 47.689,51 | -28,3 | -18.786,54 | -70,5 | -113.911,76 |
| 2018 8 | 161.601,27 | -24,2 | -51.575,71 | 22,7 | 29.906,31 |
| 2018 7 | 131.694,96 | 72,2 | 55.236,59 | 20,8 | 22.630,92 |
| 2018 6 | 109.064,03 | -12,8 | -16.034,24 | -30,6 | -48.139,07 |
|