| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 06 | 2.866.985,000 | -10,5 | -336.038,090 | -0,7 | -19.006,960 |
| 2019 05 | 2.885.991,961 | -8,6 | -269.952,970 | 4,9 | 135.653,250 |
| 2019 04 | 2.750.338,710 | -4,9 | -141.077,300 | -7,0 | -207.327,520 |
| 2019 03 | 2.957.666,221 | -4,9 | -151.849,190 | 6,0 | 166.745,660 |
| 2019 02 | 2.790.920,561 | -6,0 | -177.716,050 | -2,4 | -67.549,550 |
| 2019 01 | 2.858.470,113 | 1,0 | 27.966,220 | 14,3 | 358.114,880 |
| 2018 12 | 2.500.355,237 | -13,1 | -377.600,720 | -16,6 | -498.233,940 |
| 2018 11 | 2.998.589,171 | 1,7 | 51.418,410 | -2,8 | -84.795,760 |
| 2018 10 | 3.083.384,936 | 2,4 | 72.114,980 | 15,4 | 411.182,720 |
| 2018 09 | 2.672.202,217 | -5,1 | -144.869,360 | 26,4 | 557.343,500 |
| 2018 08 | 2.114.858,707 | 1,8 | 38.043,420 | -28,2 | -832.446,560 |
| 2018 07 | 2.947.305,298 | 9,7 | 260.988,840 | -8,0 | -255.717,800 |
| 2018 06 | 3.203.023,084 | 10,2 | 297.057,280 | 1,5 | 47.078,140 |
| 2018 05 | 3.155.944,940 | 4,2 | 126.020,820 | 9,2 | 264.528,940 |