| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 07 | 2.550.373,120 | 7,0 | 165.629,480 | -7,3 | -199.424,830 |
| 2019 06 | 2.749.797,945 | 3,9 | 104.116,230 | -11,6 | -360.299,310 |
| 2019 05 | 3.110.097,260 | 11,4 | 317.877,560 | 17,2 | 457.167,560 |
| 2019 04 | 2.652.929,702 | 4,9 | 123.201,380 | -8,4 | -242.494,770 |
| 2019 03 | 2.895.424,467 | -7,1 | -220.440,200 | 16,7 | 414.111,440 |
| 2019 02 | 2.481.313,025 | -5,8 | -151.505,530 | -5,7 | -151.054,190 |
| 2019 01 | 2.632.367,206 | 1,9 | 49.901,050 | 7,9 | 192.579,020 |
| 2018 12 | 2.439.788,189 | 0,6 | 13.377,690 | -7,7 | -204.754,770 |
| 2018 11 | 2.644.542,946 | -2,9 | -79.927,820 | 2,4 | 62.788,660 |
| 2018 10 | 2.581.754,284 | 1,4 | 36.269,680 | 8,2 | 195.061,980 |
| 2018 09 | 2.386.692,303 | -19,4 | -574.181,750 | 18,5 | 372.359,500 |
| 2018 08 | 2.014.332,815 | -4,2 | -87.508,500 | -15,5 | -370.410,810 |
| 2018 07 | 2.384.743,626 | 1,7 | 39.742,160 | -9,9 | -260.938,090 |
| 2018 06 | 2.645.681,718 | -0,5 | -14.426,440 | -5,3 | -146.537,970 |