| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.235.730,03 | 1,5 | 33.668,64 | -5,6 | -132.178,34 |
| 2019 5 | 2.367.908,37 | 8,8 | 192.063,59 | 14,0 | 291.262,22 |
| 2019 4 | 2.076.646,17 | 8,1 | 155.799,44 | -6,3 | -138.518,09 |
| 2019 3 | 2.215.164,27 | 3,8 | 81.356,03 | 11,7 | 232.209,95 |
| 2019 2 | 1.982.954,32 | 3,0 | 57.568,22 | 6,2 | 115.394,47 |
| 2019 1 | 1.867.559,85 | 8,3 | 143.403,92 | -11,1 | -232.600,08 |
| 2018 12 | 2.100.159,93 | 6,1 | 119.951,91 | -2,9 | -63.464,85 |
| 2018 11 | 2.163.624,78 | 3,0 | 62.597,78 | -8,1 | -189.437,44 |
| 2018 10 | 2.353.062,21 | 12,6 | 263.660,28 | 27,3 | 504.111,06 |
| 2018 9 | 1.848.951,16 | -6,6 | -131.572,19 | 22,5 | 339.711,56 |
| 2018 8 | 1.509.239,60 | -6,8 | -110.812,31 | -35,5 | -830.615,19 |
| 2018 7 | 2.339.854,77 | 13,0 | 269.705,12 | 6,3 | 137.793,38 |
| 2018 6 | 2.202.061,40 | -5,0 | -115.428,42 | 1,2 | 26.216,61 |
| 2018 5 | 2.175.844,79 | 1,3 | 27.011,47 | 13,3 | 254.998,05 |