| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 06 | 3.459.108,598 | -3,5 | -123.534,980 | -3,0 | -108.157,540 |
| 2019 05 | 3.567.266,141 | -2,2 | -81.688,220 | 17,4 | 529.278,190 |
| 2019 04 | 3.037.987,982 | -4,7 | -148.357,160 | -11,4 | -390.988,840 |
| 2019 03 | 3.428.976,818 | -14,9 | -598.472,750 | 9,6 | 300.032,000 |
| 2019 02 | 3.128.944,822 | -1,3 | -41.434,870 | 12,6 | 351.151,690 |
| 2019 01 | 2.777.793,146 | -4,6 | -134.262,810 | 16,8 | 400.309,030 |
| 2018 12 | 2.377.484,119 | -20,2 | -600.543,620 | -32,7 | -1.155.322,750 |
| 2018 11 | 3.532.806,892 | -7,9 | -304.256,690 | 4,7 | 156.962,880 |
| 2018 10 | 3.375.844,026 | 1,0 | 31.866,250 | 25,7 | 689.602,250 |
| 2018 09 | 2.686.241,777 | -17,4 | -564.412,560 | 65,8 | 1.065.787,500 |
| 2018 08 | 1.620.454,282 | 3,9 | 61.011,760 | -46,5 | -1.410.454,880 |
| 2018 07 | 3.030.909,135 | -1,5 | -45.687,900 | -15,4 | -551.734,440 |
| 2018 06 | 3.582.643,574 | -0,6 | -22.472,020 | -1,8 | -66.310,780 |
| 2018 05 | 3.648.954,358 | -1,9 | -71.192,090 | 14,5 | 462.609,220 |