| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.239.311,09 | -4,5 | -58.682,76 | 10,5 | 117.632,89 |
| 2019 6 | 1.121.678,20 | -16,5 | -221.684,45 | -5,5 | -65.028,81 |
| 2019 5 | 1.186.707,01 | -13,4 | -183.520,20 | -1,9 | -23.234,58 |
| 2019 4 | 1.209.941,59 | -10,2 | -136.769,59 | 6,1 | 69.651,80 |
| 2019 3 | 1.140.289,78 | -17,2 | -237.435,45 | 11,6 | 118.594,42 |
| 2019 2 | 1.021.695,36 | -22,1 | -290.249,47 | 8,3 | 78.520,23 |
| 2019 1 | 943.175,13 | -16,1 | -181.546,05 | -16,3 | -183.213,53 |
| 2018 12 | 1.126.388,66 | -10,5 | -131.553,89 | 4,9 | 53.014,55 |
| 2018 11 | 1.073.374,11 | -23,2 | -324.938,59 | -18,4 | -242.433,39 |
| 2018 10 | 1.315.807,50 | -14,2 | -217.219,67 | 34,7 | 338.831,34 |
| 2018 9 | 976.976,15 | -20,8 | -255.740,56 | -11,3 | -123.988,49 |
| 2018 8 | 1.100.964,64 | -2,1 | -24.084,85 | -15,2 | -197.029,20 |
| 2018 7 | 1.297.993,85 | -3,8 | -50.683,43 | -3,4 | -45.368,79 |
| 2018 6 | 1.343.362,64 | 15,0 | 175.264,80 | -2,0 | -26.864,57 |