| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 8 | 630.748,91 | 9,7 | 55.962,67 | -41,3 | -443.925,62 |
| 2019 7 | 1.074.674,55 | 9,6 | 93.762,70 | -3,5 | -38.725,82 |
| 2019 6 | 1.113.400,37 | 1,9 | 20.244,47 | -2,7 | -30.737,79 |
| 2019 5 | 1.144.138,16 | 8,6 | 90.514,16 | 26,8 | 241.710,20 |
| 2019 4 | 902.427,96 | -3,2 | -29.338,61 | -21,2 | -243.028,77 |
| 2019 3 | 1.145.456,73 | 4,2 | 45.598,97 | 16,2 | 159.653,41 |
| 2019 2 | 985.803,33 | 9,5 | 85.352,56 | 6,0 | 55.866,69 |
| 2019 1 | 929.936,64 | 12,4 | 102.332,66 | -7,7 | -77.497,83 |
| 2018 12 | 1.007.434,47 | 10,7 | 97.596,54 | -2,8 | -29.049,52 |
| 2018 11 | 1.036.483,99 | -1,1 | -11.328,53 | -6,9 | -76.782,83 |
| 2018 10 | 1.113.266,82 | 11,7 | 116.443,25 | 15,4 | 148.559,78 |
| 2018 9 | 964.707,04 | 3,1 | 28.801,02 | 67,8 | 389.920,81 |
| 2018 8 | 574.786,24 | -15,3 | -103.548,82 | -41,4 | -406.125,62 |
| 2018 7 | 980.911,85 | 9,4 | 84.001,30 | -10,3 | -112.244,05 |