| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 3.865.147,34 | -1,7 | -67.825,56 | 1,0 | 38.749,71 |
| 2019 5 | 3.826.397,63 | 3,8 | 140.720,53 | -0,9 | -34.992,34 |
| 2019 4 | 3.861.389,97 | 7,0 | 252.923,52 | 3,5 | 130.185,89 |
| 2019 3 | 3.731.204,07 | -6,9 | -275.631,44 | 4,1 | 145.988,45 |
| 2019 2 | 3.585.215,63 | 6,4 | 216.937,27 | 6,8 | 226.998,62 |
| 2019 1 | 3.358.216,99 | -4,5 | -159.424,05 | 6,7 | 210.649,73 |
| 2018 12 | 3.147.567,26 | -9,1 | -315.358,72 | -17,3 | -658.244,19 |
| 2018 11 | 3.805.811,47 | 0,0 | 1.119,83 | -5,8 | -233.884,77 |
| 2018 10 | 4.039.696,22 | 14,1 | 498.075,94 | 15,5 | 542.416,62 |
| 2018 9 | 3.497.279,61 | 2,1 | 72.856,67 | 31,9 | 846.627,19 |
| 2018 8 | 2.650.652,43 | 6,4 | 158.374,92 | -28,7 | -1.065.239,38 |
| 2018 7 | 3.715.891,75 | 16,0 | 513.173,34 | -5,5 | -217.081,16 |
| 2018 6 | 3.932.972,90 | 1,5 | 57.137,13 | 6,7 | 247.295,81 |
| 2018 5 | 3.685.677,09 | -1,5 | -55.601,57 | 2,1 | 77.210,63 |
|