| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 275.550,20 | -4,5 | -13.067,10 | -9,5 | -28.967,87 |
| 2019 5 | 304.518,06 | -3,6 | -11.266,55 | -13,6 | -48.045,80 |
| 2019 4 | 352.563,86 | -4,2 | -15.493,65 | 6,5 | 21.501,63 |
| 2019 3 | 331.062,24 | -3,5 | -12.033,05 | -11,8 | -44.303,95 |
| 2019 2 | 375.366,19 | -33,2 | -186.138,80 | 33,4 | 94.004,56 |
| 2019 1 | 281.361,63 | -13,1 | -42.494,60 | 9,7 | 24.834,12 |
| 2018 12 | 256.527,51 | -9,2 | -25.838,86 | -34,3 | -134.177,95 |
| 2018 11 | 390.705,47 | 59,9 | 146.349,34 | 7,6 | 27.557,84 |
| 2018 10 | 363.147,63 | 6,2 | 21.252,94 | 21,6 | 64.380,30 |
| 2018 9 | 298.767,33 | 1,0 | 2.867,89 | -9,1 | -29.733,52 |
| 2018 8 | 328.500,85 | 43,4 | 99.488,03 | -11,1 | -41.059,41 |
| 2018 7 | 369.560,25 | 33,3 | 92.244,88 | 28,1 | 80.942,96 |
| 2018 6 | 288.617,30 | -13,4 | -44.694,91 | -8,6 | -27.167,32 |
| 2018 5 | 315.784,62 | 8,0 | 23.421,22 | -14,2 | -52.272,90 |