| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 8 | 23.661.323,02 | -3,7 | -898.033,19 | -3,3 | -805.623,06 |
| 2019 7 | 24.466.946,09 | 1,7 | 404.826,47 | -2,1 | -520.290,62 |
| 2019 6 | 24.987.236,71 | 4,0 | 951.224,75 | -0,4 | -103.822,18 |
| 2019 5 | 25.091.058,89 | 5,9 | 1.388.291,12 | -0,9 | -222.894,66 |
| 2019 4 | 25.313.953,54 | 8,7 | 2.031.336,00 | 5,2 | 1.244.078,88 |
| 2019 3 | 24.069.874,71 | -3,3 | -826.611,00 | 1,8 | 428.716,78 |
| 2019 2 | 23.641.157,94 | 1,9 | 449.558,19 | 2,2 | 517.780,16 |
| 2019 1 | 23.123.377,78 | -1,7 | -408.662,34 | 0,9 | 194.229,30 |
| 2018 12 | 22.929.148,49 | -4,3 | -1.034.369,38 | -1,9 | -432.730,88 |
| 2018 11 | 23.361.879,38 | -1,1 | -260.938,30 | -3,0 | -718.441,81 |
| 2018 10 | 24.080.321,21 | 5,5 | 1.249.610,00 | 3,5 | 821.442,56 |
| 2018 9 | 23.258.878,65 | -2,0 | -475.318,28 | -5,3 | -1.300.477,50 |
| 2018 8 | 24.559.356,20 | 6,9 | 1.581.802,62 | 2,1 | 497.236,56 |
| 2018 7 | 24.062.119,63 | 7,6 | 1.708.634,25 | 0,1 | 26.107,65 |
|