| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 393.634,97 | 4,4 | 16.573,10 | -9,0 | -39.011,06 |
| 2019 5 | 432.646,04 | 11,4 | 44.100,73 | -14,0 | -70.681,30 |
| 2019 4 | 503.327,34 | 39,0 | 141.332,55 | 12,9 | 57.305,62 |
| 2019 3 | 446.021,72 | 18,0 | 68.052,38 | 7,0 | 29.043,58 |
| 2019 2 | 416.978,14 | 21,9 | 74.865,75 | 9,4 | 35.852,76 |
| 2019 1 | 381.125,38 | 10,3 | 35.579,90 | 19,9 | 63.148,82 |
| 2018 12 | 317.976,57 | 6,7 | 19.906,66 | -51,7 | -340.062,00 |
| 2018 11 | 658.038,56 | 73,3 | 278.221,97 | 66,3 | 262.288,69 |
| 2018 10 | 395.749,87 | 12,5 | 44.098,96 | 35,0 | 102.484,37 |
| 2018 9 | 293.265,51 | -6,0 | -18.751,17 | 16,8 | 42.237,84 |
| 2018 8 | 251.027,67 | 1,9 | 4.603,71 | -26,7 | -91.475,88 |
| 2018 7 | 342.503,55 | -1,2 | -4.261,00 | -9,2 | -34.558,33 |
| 2018 6 | 377.061,88 | -3,2 | -12.361,40 | -3,0 | -11.483,43 |
| 2018 5 | 388.545,31 | 0,0 | 57,40 | 7,3 | 26.550,51 |
|