| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.329.354,96 | 7,4 | 160.323,27 | 4,3 | 95.254,88 |
| 2019 5 | 2.234.100,08 | 0,5 | 10.885,47 | 7,7 | 159.784,73 |
| 2019 4 | 2.074.315,34 | 3,0 | 59.407,03 | 2,9 | 57.852,35 |
| 2019 3 | 2.016.462,99 | -3,6 | -75.280,06 | 2,9 | 56.374,96 |
| 2019 2 | 1.960.088,03 | 0,9 | 17.567,80 | 1,0 | 18.617,99 |
| 2019 1 | 1.941.470,04 | -1,4 | -26.950,12 | 22,5 | 357.014,84 |
| 2018 12 | 1.584.455,19 | -6,0 | -100.259,73 | -22,8 | -467.625,94 |
| 2018 11 | 2.052.081,12 | -3,7 | -79.541,74 | -11,2 | -258.980,80 |
| 2018 10 | 2.311.061,92 | 12,0 | 248.216,70 | 20,7 | 395.970,69 |
| 2018 9 | 1.915.091,21 | -2,6 | -51.307,62 | -5,5 | -112.037,10 |
| 2018 8 | 2.027.128,31 | 22,9 | 378.229,78 | -2,3 | -47.109,58 |
| 2018 7 | 2.074.237,89 | 11,4 | 212.229,17 | -4,4 | -94.793,80 |
| 2018 6 | 2.169.031,69 | 7,3 | 147.405,84 | -2,4 | -54.182,92 |
| 2018 5 | 2.223.214,61 | 5,2 | 109.386,06 | 10,3 | 208.306,30 |