| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 1.818.495,21 | -6,6 | -128.628,52 | -5,0 | -95.292,01 |
| 2019 6 | 1.913.787,22 | 1,5 | 28.014,03 | -2,8 | -54.087,20 |
| 2019 5 | 1.967.874,42 | 11,2 | 197.911,91 | -9,0 | -195.399,05 |
| 2019 4 | 2.163.273,46 | 18,0 | 330.344,97 | 8,2 | 163.662,23 |
| 2019 3 | 1.999.611,22 | 15,3 | 265.795,59 | 52,5 | 688.654,06 |
| 2019 2 | 1.310.957,19 | -17,4 | -276.390,88 | -7,5 | -106.845,25 |
| 2019 1 | 1.417.802,44 | -19,5 | -343.499,28 | -12,7 | -206.629,02 |
| 2018 12 | 1.624.431,45 | -15,8 | -305.547,19 | -14,2 | -268.744,91 |
| 2018 11 | 1.893.176,36 | 2,2 | 40.550,14 | -20,7 | -493.964,38 |
| 2018 10 | 2.387.140,75 | 23,9 | 460.941,19 | 26,1 | 493.528,09 |
| 2018 9 | 1.893.612,67 | 13,4 | 223.226,28 | -9,0 | -188.186,70 |
| 2018 8 | 2.081.799,37 | 24,3 | 406.554,84 | 6,9 | 134.675,64 |
| 2018 7 | 1.947.123,73 | 71,9 | 814.400,19 | 3,3 | 61.350,54 |
| 2018 6 | 1.885.773,19 | 22,5 | 346.296,69 | 6,5 | 115.810,67 |