| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.817.315,93 | 0,0 | -527,50 | -6,2 | -119.494,24 |
| 2019 5 | 1.936.810,17 | 2,9 | 54.546,61 | 16,5 | 274.301,50 |
| 2019 4 | 1.662.508,68 | -0,4 | -7.300,12 | -11,5 | -216.124,97 |
| 2019 3 | 1.878.633,65 | -1,6 | -31.183,84 | 15,4 | 251.079,59 |
| 2019 2 | 1.627.554,07 | -2,4 | -39.796,85 | 7,1 | 108.498,08 |
| 2019 1 | 1.519.055,99 | -6,7 | -108.701,10 | -5,0 | -80.525,01 |
| 2018 12 | 1.599.581,00 | -4,2 | -69.589,45 | -16,4 | -313.012,09 |
| 2018 11 | 1.912.593,10 | -2,7 | -52.021,74 | -7,2 | -148.747,59 |
| 2018 10 | 2.061.340,69 | 14,0 | 253.030,88 | 21,0 | 357.833,88 |
| 2018 9 | 1.703.506,83 | 0,0 | -411,95 | 18,8 | 269.108,78 |
| 2018 8 | 1.434.398,04 | 19,9 | 237.603,70 | -20,4 | -367.084,44 |
| 2018 7 | 1.801.482,49 | 5,2 | 88.523,73 | -0,9 | -16.360,94 |
| 2018 6 | 1.817.843,43 | -1,5 | -28.309,09 | -3,4 | -64.420,12 |
| 2018 5 | 1.882.263,55 | 2,3 | 42.126,64 | 12,7 | 212.454,77 |