| Fecha | MILES DE EUROS | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.189.613,0 | 9,5 | 103.314,0 | -0,5 | -6.086,0 |
| 2019 5 | 1.195.699,0 | 4,9 | 56.143,0 | 6,4 | 71.439,0 |
| 2019 4 | 1.124.260,0 | 20,5 | 191.181,0 | 5,2 | 55.951,0 |
| 2019 3 | 1.068.309,0 | -7,2 | -82.768,0 | -0,9 | -9.851,0 |
| 2019 2 | 1.078.160,0 | 21,7 | 192.402,0 | -0,2 | -2.324,0 |
| 2019 1 | 1.080.484,0 | 39,2 | 304.124,0 | 24,9 | 215.335,0 |
| 2018 12 | 865.149,0 | 23,7 | 165.544,0 | -17,1 | -178.781,0 |
| 2018 11 | 1.043.930,0 | 31,2 | 248.032,0 | -7,2 | -81.354,0 |
| 2018 10 | 1.125.284,0 | 15,8 | 153.676,0 | 12,2 | 122.375,0 |
| 2018 9 | 1.002.909,0 | 18,0 | 153.127,0 | 50,8 | 337.869,0 |
| 2018 8 | 665.040,0 | 25,5 | 134.960,0 | -49,2 | -644.088,0 |
| 2018 7 | 1.309.128,0 | 35,9 | 345.735,0 | 20,5 | 222.829,0 |
| 2018 6 | 1.086.299,0 | 15,8 | 148.046,0 | -4,7 | -53.257,0 |
| 2018 5 | 1.139.556,0 | 24,2 | 222.146,0 | 22,1 | 206.477,0 |