| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 195.253,63 | 12,9 | 22.333,26 | -19,2 | -46.251,45 |
| 2019 5 | 241.505,08 | 16,8 | 34.691,99 | 5,2 | 11.853,04 |
| 2019 4 | 229.652,04 | -1,5 | -3.581,26 | -5,5 | -13.246,38 |
| 2019 3 | 242.898,42 | 11,1 | 24.310,13 | 39,7 | 69.060,02 |
| 2019 2 | 173.838,40 | -1,0 | -1.732,87 | -12,1 | -24.020,03 |
| 2019 1 | 197.858,43 | 3,3 | 6.279,01 | 25,9 | 40.710,32 |
| 2018 12 | 157.148,11 | 1,0 | 1.551,11 | -19,0 | -36.857,64 |
| 2018 11 | 194.005,76 | 4,3 | 7.982,88 | -18,5 | -43.915,38 |
| 2018 10 | 237.921,14 | 26,7 | 50.088,60 | 22,8 | 44.189,54 |
| 2018 9 | 193.731,60 | -2,7 | -5.429,09 | -15,0 | -34.238,49 |
| 2018 8 | 227.970,09 | 11,9 | 24.185,99 | 31,5 | 54.601,68 |
| 2018 7 | 173.368,41 | -18,5 | -39.358,51 | 0,3 | 448,04 |
| 2018 6 | 172.920,37 | 7,1 | 11.392,32 | -16,4 | -33.892,71 |
| 2018 5 | 206.813,09 | 7,6 | 14.638,12 | -11,3 | -26.420,21 |
|