| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 07 | 3.317.766,588 | -2,2 | -74.655,890 | 1,0 | 32.190,740 |
| 2019 06 | 3.285.575,850 | -10,3 | -375.514,940 | -8,1 | -291.057,410 |
| 2019 05 | 3.576.633,270 | 0,3 | 9.934,340 | 4,7 | 159.529,480 |
| 2019 04 | 3.417.103,780 | -0,3 | -8.855,860 | -5,3 | -192.600,120 |
| 2019 03 | 3.609.703,914 | 2,5 | 86.792,200 | 9,8 | 320.682,000 |
| 2019 02 | 3.289.021,906 | 0,5 | 16.665,160 | 0,1 | 4.577,980 |
| 2019 01 | 3.284.443,930 | -0,3 | -8.374,060 | 7,6 | 231.724,310 |
| 2018 12 | 3.052.719,620 | -1,9 | -57.491,320 | -13,7 | -485.545,190 |
| 2018 11 | 3.538.264,802 | -0,3 | -10.749,010 | 0,4 | 15.045,200 |
| 2018 10 | 3.523.219,599 | 5,8 | 194.163,530 | 11,3 | 358.464,910 |
| 2018 09 | 3.164.754,695 | -3,5 | -115.124,360 | 19,0 | 505.789,500 |
| 2018 08 | 2.658.965,181 | -5,8 | -164.559,920 | -21,6 | -733.457,310 |
| 2018 07 | 3.392.422,479 | 13,1 | 392.391,660 | -7,3 | -268.668,310 |
| 2018 06 | 3.661.090,786 | 6,2 | 213.238,420 | 2,7 | 94.391,860 |