| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 1.894.918,31 | 7,1 | 126.215,30 | -2,9 | -56.333,50 |
| 2019 5 | 1.951.251,81 | 4,3 | 80.831,01 | 7,8 | 140.436,06 |
| 2019 4 | 1.810.815,75 | 9,0 | 150.095,69 | -0,1 | -1.237,56 |
| 2019 3 | 1.812.053,31 | 2,2 | 39.254,95 | 6,2 | 105.231,90 |
| 2019 2 | 1.706.821,41 | 5,4 | 87.271,68 | -2,1 | -35.913,93 |
| 2019 1 | 1.742.735,34 | 1,1 | 18.455,27 | 9,2 | 147.294,77 |
| 2018 12 | 1.595.440,58 | -2,7 | -43.988,38 | -17,2 | -331.880,34 |
| 2018 11 | 1.927.320,92 | 5,1 | 93.186,91 | -2,4 | -47.317,24 |
| 2018 10 | 1.974.638,16 | 12,5 | 218.824,38 | 14,8 | 254.826,58 |
| 2018 9 | 1.719.811,59 | -2,4 | -42.900,86 | 3,6 | 59.873,25 |
| 2018 8 | 1.659.938,34 | 14,2 | 206.819,73 | -7,4 | -132.171,77 |
| 2018 7 | 1.792.110,10 | 9,8 | 160.103,45 | 1,3 | 23.407,09 |
| 2018 6 | 1.768.703,01 | 2,7 | 46.200,32 | -5,4 | -101.717,79 |
| 2018 5 | 1.870.420,80 | 8,3 | 142.879,09 | 12,6 | 209.700,73 |
|