| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 14.080.848,81 | -0,4 | -55.123,38 | 8,9 | 1.155.945,38 |
| 2019 6 | 12.924.903,45 | -0,1 | -12.916,34 | -10,8 | -1.571.215,75 |
| 2019 5 | 14.496.119,23 | 9,2 | 1.217.639,00 | 12,0 | 1.555.287,12 |
| 2019 4 | 12.940.832,09 | -3,7 | -494.176,16 | -4,4 | -593.158,06 |
| 2019 3 | 13.533.990,16 | 10,6 | 1.300.873,62 | 5,7 | 726.551,50 |
| 2019 2 | 12.807.438,64 | 7,5 | 894.990,44 | -9,8 | -1.386.027,50 |
| 2019 1 | 14.193.466,19 | 1,7 | 239.812,14 | 16,1 | 1.969.056,12 |
| 2018 12 | 12.224.410,02 | 8,5 | 953.302,31 | -9,0 | -1.213.053,00 |
| 2018 11 | 13.437.463,02 | 5,7 | 719.476,75 | -13,8 | -2.142.549,75 |
| 2018 10 | 15.580.012,89 | 20,6 | 2.665.381,00 | 23,2 | 2.937.918,00 |
| 2018 9 | 12.642.094,88 | 2,6 | 317.413,16 | -3,3 | -427.881,16 |
| 2018 8 | 13.069.976,04 | 9,0 | 1.075.816,12 | -7,5 | -1.065.996,12 |
| 2018 7 | 14.135.972,19 | 17,4 | 2.089.594,25 | 9,3 | 1.198.152,38 |
| 2018 6 | 12.937.819,79 | 8,9 | 1.057.662,12 | -2,6 | -340.660,44 |