| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 06 | 2.331.822,826 | -2,5 | -59.445,460 | -3,7 | -89.068,510 |
| 2019 05 | 2.420.891,332 | 8,1 | 181.550,470 | 4,7 | 109.104,140 |
| 2019 04 | 2.311.787,195 | 3,3 | 73.375,890 | -5,1 | -124.541,630 |
| 2019 03 | 2.436.328,830 | 8,4 | 189.639,410 | 13,0 | 279.383,840 |
| 2019 02 | 2.156.944,981 | 9,3 | 183.585,950 | 0,0 | -628,970 |
| 2019 01 | 2.157.573,955 | 9,5 | 187.156,410 | -7,9 | -184.386,550 |
| 2018 12 | 2.341.960,492 | -2,2 | -51.566,800 | -7,2 | -181.433,830 |
| 2018 11 | 2.523.394,327 | 4,2 | 102.678,800 | -4,6 | -121.779,630 |
| 2018 10 | 2.645.173,962 | 16,5 | 374.019,060 | 20,6 | 451.085,160 |
| 2018 09 | 2.194.088,803 | 3,4 | 71.825,410 | 13,5 | 260.505,700 |
| 2018 08 | 1.933.583,106 | 7,6 | 135.775,230 | -15,9 | -365.112,590 |
| 2018 07 | 2.298.695,699 | 12,8 | 261.482,730 | -3,9 | -92.572,590 |
| 2018 06 | 2.391.268,289 | 11,6 | 249.309,860 | 6,8 | 151.927,440 |
| 2018 05 | 2.239.340,862 | -3,4 | -78.752,520 | 0,0 | 929,560 |