| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 2.866.985,00 | -10,5 | -336.038,09 | -0,7 | -19.006,96 |
| 2019 5 | 2.885.991,96 | -8,6 | -269.952,97 | 4,9 | 135.653,25 |
| 2019 4 | 2.750.338,71 | -4,9 | -141.077,30 | -7,0 | -207.327,52 |
| 2019 3 | 2.957.666,22 | -4,9 | -151.849,19 | 6,0 | 166.745,66 |
| 2019 2 | 2.790.920,56 | -6,0 | -177.716,05 | -2,4 | -67.549,55 |
| 2019 1 | 2.858.470,11 | 1,0 | 27.966,22 | 14,3 | 358.114,88 |
| 2018 12 | 2.500.355,24 | -13,1 | -377.600,72 | -16,6 | -498.233,94 |
| 2018 11 | 2.998.589,17 | 1,7 | 51.418,41 | -2,8 | -84.795,76 |
| 2018 10 | 3.083.384,94 | 2,4 | 72.114,98 | 15,4 | 411.182,72 |
| 2018 9 | 2.672.202,22 | -5,1 | -144.869,36 | 26,4 | 557.343,50 |
| 2018 8 | 2.114.858,71 | 1,8 | 38.043,42 | -28,2 | -832.446,56 |
| 2018 7 | 2.947.305,30 | 9,7 | 260.988,84 | -8,0 | -255.717,80 |
| 2018 6 | 3.203.023,08 | 10,2 | 297.057,28 | 1,5 | 47.078,14 |
| 2018 5 | 3.155.944,94 | 4,2 | 126.020,82 | 9,2 | 264.528,94 |