| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.068.772,60 | -5,4 | -61.387,88 | -9,6 | -113.990,71 |
| 2019 5 | 1.182.763,31 | 6,1 | 67.979,49 | 15,6 | 159.602,25 |
| 2019 4 | 1.023.161,06 | 1,7 | 16.583,12 | 1,0 | 9.579,43 |
| 2019 3 | 1.013.581,63 | -2,7 | -27.809,94 | 3,9 | 37.920,78 |
| 2019 2 | 975.660,85 | 7,0 | 63.912,49 | 3,8 | 35.757,67 |
| 2019 1 | 939.903,18 | 8,4 | 72.934,16 | -14,9 | -164.935,20 |
| 2018 12 | 1.104.838,38 | -0,7 | -7.847,65 | 2,0 | 21.942,89 |
| 2018 11 | 1.082.895,49 | 7,2 | 73.014,56 | -8,0 | -94.238,24 |
| 2018 10 | 1.177.133,73 | 8,6 | 92.798,75 | 20,7 | 201.504,41 |
| 2018 9 | 975.629,32 | 4,5 | 41.905,60 | 7,7 | 70.013,77 |
| 2018 8 | 905.615,54 | -8,5 | -83.772,36 | -24,2 | -289.746,53 |
| 2018 7 | 1.195.362,09 | 10,8 | 116.788,62 | 5,8 | 65.201,60 |
| 2018 6 | 1.130.160,49 | -1,4 | -15.938,26 | 1,4 | 15.376,67 |
| 2018 5 | 1.114.783,82 | 4,9 | 52.141,48 | 10,8 | 108.205,87 |