| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 07 | 1.119.287,164 | -9,0 | -111.143,440 | -2,1 | -23.643,000 |
| 2019 06 | 1.142.930,162 | 6,1 | 65.533,740 | -14,2 | -188.660,770 |
| 2019 05 | 1.331.590,931 | 20,4 | 225.351,890 | -7,6 | -108.893,850 |
| 2019 04 | 1.440.484,785 | 32,6 | 354.100,590 | 11,7 | 150.274,670 |
| 2019 03 | 1.290.210,119 | 31,9 | 312.072,660 | 33,4 | 323.270,470 |
| 2019 02 | 966.939,634 | -1,9 | -18.973,570 | 1,0 | 9.483,220 |
| 2019 01 | 957.456,413 | -10,9 | -117.322,220 | -9,7 | -102.853,080 |
| 2018 12 | 1.060.309,494 | -9,9 | -115.941,040 | -19,9 | -264.091,340 |
| 2018 11 | 1.324.400,844 | 10,7 | 128.163,910 | -17,6 | -282.907,940 |
| 2018 10 | 1.607.308,795 | 38,9 | 450.087,750 | 31,3 | 383.360,470 |
| 2018 09 | 1.223.948,340 | 10,2 | 113.413,090 | -5,7 | -74.293,450 |
| 2018 08 | 1.298.241,789 | 52,1 | 444.925,250 | 5,5 | 67.811,190 |
| 2018 07 | 1.230.430,603 | 61,3 | 467.621,560 | 14,2 | 153.034,190 |
| 2018 06 | 1.077.396,418 | 12,7 | 121.750,890 | -2,6 | -28.842,630 |