| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.623.546,93 | 5,7 | 88.113,75 | -6,4 | -110.995,19 |
| 2019 5 | 1.734.542,12 | 22,1 | 314.248,34 | -7,4 | -139.309,20 |
| 2019 4 | 1.873.851,34 | 25,8 | 384.524,38 | 13,3 | 219.499,75 |
| 2019 3 | 1.654.351,58 | 22,6 | 304.803,25 | 51,9 | 565.537,75 |
| 2019 2 | 1.088.813,85 | -14,3 | -182.053,98 | 2,5 | 26.154,18 |
| 2019 1 | 1.062.659,67 | -24,9 | -352.832,12 | -23,9 | -334.374,56 |
| 2018 12 | 1.397.034,24 | -10,2 | -158.301,98 | -15,2 | -250.715,06 |
| 2018 11 | 1.647.749,30 | 3,6 | 56.421,46 | -19,7 | -403.801,03 |
| 2018 10 | 2.051.550,34 | 39,0 | 575.457,50 | 27,5 | 443.001,78 |
| 2018 9 | 1.608.548,56 | 11,9 | 171.351,36 | -7,4 | -128.241,61 |
| 2018 8 | 1.736.790,17 | 34,9 | 448.927,16 | 8,9 | 142.050,67 |
| 2018 7 | 1.594.739,50 | 69,3 | 652.645,19 | 3,9 | 59.306,32 |
| 2018 6 | 1.535.433,17 | 23,3 | 290.165,38 | 8,1 | 115.139,41 |
| 2018 5 | 1.420.293,77 | 15,2 | 187.430,03 | -4,6 | -69.033,20 |