| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 06 | 1.462.542,227 | 2,0 | 28.276,980 | -7,5 | -118.479,250 |
| 2019 05 | 1.581.021,473 | 23,1 | 296.586,940 | -6,9 | -117.022,880 |
| 2019 04 | 1.698.044,349 | 27,1 | 361.936,440 | 11,1 | 169.398,250 |
| 2019 03 | 1.528.646,102 | 21,1 | 266.556,590 | 47,7 | 493.870,120 |
| 2019 02 | 1.034.775,982 | -11,6 | -135.180,170 | 0,3 | 2.677,960 |
| 2019 01 | 1.032.098,022 | -21,0 | -274.042,750 | -20,7 | -270.012,120 |
| 2018 12 | 1.302.110,162 | -10,1 | -146.895,700 | -15,8 | -244.992,590 |
| 2018 11 | 1.547.102,764 | 8,9 | 126.763,250 | -15,5 | -283.363,560 |
| 2018 10 | 1.830.466,338 | 35,6 | 480.483,560 | 23,4 | 347.424,470 |
| 2018 09 | 1.483.041,869 | 10,9 | 145.285,450 | -5,9 | -93.557,780 |
| 2018 08 | 1.576.599,652 | 41,3 | 461.078,590 | 5,4 | 81.192,270 |
| 2018 07 | 1.495.407,386 | 68,5 | 608.100,310 | 4,3 | 61.142,140 |
| 2018 06 | 1.434.265,247 | 23,5 | 272.509,970 | 11,7 | 149.830,700 |
| 2018 05 | 1.284.434,543 | 16,5 | 181.850,950 | -3,9 | -51.673,360 |