| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 452.792,72 | 33,5 | 113.482,88 | 8,3 | 34.859,17 |
| 2019 6 | 417.933,55 | 17,8 | 63.205,53 | -14,5 | -70.682,67 |
| 2019 5 | 488.616,22 | 26,8 | 103.361,14 | 6,2 | 28.707,90 |
| 2019 4 | 459.908,32 | 28,2 | 101.173,41 | 10,7 | 44.377,33 |
| 2019 3 | 415.530,99 | 4,6 | 18.095,00 | 11,3 | 42.247,79 |
| 2019 2 | 373.283,20 | 0,6 | 2.379,56 | -2,7 | -10.288,28 |
| 2019 1 | 383.571,48 | 5,6 | 20.303,46 | 17,8 | 58.053,55 |
| 2018 12 | 325.517,93 | -14,3 | -54.109,86 | -19,0 | -76.316,86 |
| 2018 11 | 401.834,78 | -0,8 | -3.364,67 | 4,3 | 16.513,44 |
| 2018 10 | 385.321,34 | 2,0 | 7.447,34 | 19,5 | 62.730,89 |
| 2018 9 | 322.590,46 | -14,9 | -56.642,12 | -8,1 | -28.229,13 |
| 2018 8 | 350.819,59 | 3,6 | 12.132,48 | 3,4 | 11.509,75 |
| 2018 7 | 339.309,84 | 1,9 | 6.318,63 | -4,4 | -15.418,18 |
| 2018 6 | 354.728,01 | -9,0 | -34.852,14 | -7,9 | -30.527,06 |