| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.967.155,41 | 2,4 | 45.525,82 | -18,9 | -459.755,66 |
| 2019 5 | 2.426.911,06 | 14,2 | 301.786,59 | 3,6 | 85.178,98 |
| 2019 4 | 2.341.732,08 | 5,8 | 127.322,81 | -4,3 | -105.274,60 |
| 2019 3 | 2.447.006,68 | 2,4 | 57.458,29 | 6,0 | 137.440,66 |
| 2019 2 | 2.309.566,03 | 6,2 | 133.888,22 | 6,9 | 149.799,81 |
| 2019 1 | 2.159.766,22 | -11,8 | -287.564,88 | 13,1 | 249.248,70 |
| 2018 12 | 1.910.517,51 | -2,5 | -49.032,45 | -18,3 | -428.846,44 |
| 2018 11 | 2.339.363,95 | -2,9 | -68.560,31 | -8,2 | -209.819,98 |
| 2018 10 | 2.549.183,93 | 3,2 | 78.917,95 | 16,4 | 358.189,50 |
| 2018 9 | 2.190.994,43 | -5,2 | -120.521,83 | -8,8 | -212.074,58 |
| 2018 8 | 2.403.069,00 | 3,7 | 85.359,74 | 8,2 | 181.211,14 |
| 2018 7 | 2.221.857,86 | 2,9 | 61.718,53 | 15,6 | 300.228,28 |
| 2018 6 | 1.921.629,59 | -1,8 | -35.732,15 | -9,6 | -203.494,88 |
| 2018 5 | 2.125.124,46 | -2,2 | -48.306,90 | -4,0 | -89.284,80 |