| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.181.285,41 | 6,4 | 70.714,37 | -6,1 | -76.212,92 |
| 2019 5 | 1.257.498,34 | 11,8 | 132.354,70 | 17,2 | 184.898,69 |
| 2019 4 | 1.072.599,65 | -2,1 | -23.205,79 | -9,0 | -106.658,63 |
| 2019 3 | 1.179.258,28 | 7,0 | 76.984,45 | 18,5 | 183.688,39 |
| 2019 2 | 995.569,89 | 4,7 | 44.653,92 | 1,7 | 16.649,24 |
| 2019 1 | 978.920,66 | -5,7 | -59.182,91 | -4,3 | -43.895,30 |
| 2018 12 | 1.022.815,95 | -0,2 | -2.288,36 | -19,8 | -251.955,34 |
| 2018 11 | 1.274.771,29 | 4,5 | 54.611,99 | 3,3 | 41.070,99 |
| 2018 10 | 1.233.700,30 | 7,2 | 82.678,20 | 24,7 | 244.412,58 |
| 2018 9 | 989.287,72 | -10,5 | -116.200,64 | -0,1 | -909,80 |
| 2018 8 | 990.197,52 | 2,3 | 22.190,16 | -4,7 | -48.743,04 |
| 2018 7 | 1.038.940,56 | 5,3 | 52.082,30 | -6,5 | -71.630,48 |
| 2018 6 | 1.110.571,05 | 4,4 | 46.731,88 | -1,3 | -14.572,59 |
| 2018 5 | 1.125.143,64 | 9,5 | 97.988,96 | 2,7 | 29.338,19 |