| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 06 | 3.254.677,755 | -1,2 | -40.356,750 | -15,1 | -578.656,440 |
| 2019 05 | 3.833.334,219 | 2,8 | 103.540,900 | 7,4 | 264.346,060 |
| 2019 04 | 3.568.988,168 | 5,5 | 185.895,860 | -0,9 | -31.718,060 |
| 2019 03 | 3.600.706,226 | 2,2 | 78.156,380 | 7,6 | 255.571,910 |
| 2019 02 | 3.345.134,313 | 4,5 | 144.784,590 | -1,3 | -45.445,080 |
| 2019 01 | 3.390.579,398 | 3,9 | 126.038,180 | 4,1 | 132.609,700 |
| 2018 12 | 3.257.969,685 | -2,3 | -75.709,170 | -6,8 | -237.558,190 |
| 2018 11 | 3.495.527,874 | 1,2 | 39.694,200 | 7,8 | 251.766,670 |
| 2018 10 | 3.243.761,206 | 2,8 | 87.865,290 | 23,2 | 609.943,500 |
| 2018 09 | 2.633.817,702 | -3,4 | -91.331,630 | -9,7 | -282.241,780 |
| 2018 08 | 2.916.059,495 | 9,9 | 262.727,470 | -2,3 | -68.821,180 |
| 2018 07 | 2.984.880,679 | 3,1 | 88.799,780 | -9,4 | -310.153,840 |
| 2018 06 | 3.295.034,505 | 0,6 | 18.189,040 | -11,7 | -434.758,810 |
| 2018 05 | 3.729.793,322 | 3,9 | 139.722,780 | 10,3 | 346.701,000 |