| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 06 | 574.312,84 | 164,7 | 357.312,41 | 10,0 | 52.225,60 |
| 2019 05 | 522.087,24 | 323,6 | 398.837,66 | 1,2 | 6.213,62 |
| 2019 04 | 515.873,62 | 408,7 | 414.464,19 | 44,3 | 158.302,16 |
| 2019 03 | 357.571,46 | -70,0 | -834.370,88 | 37,6 | 97.735,90 |
| 2019 02 | 259.835,56 | -61,8 | -420.869,31 | -82,0 | -1.180.024,00 |
| 2019 01 | 1.439.859,52 | 74,1 | 612.697,25 | 241,2 | 1.017.895,69 |
| 2018 12 | 421.963,84 | -51,2 | -443.269,41 | 51,5 | 143.434,73 |
| 2018 11 | 278.529,11 | -66,3 | -547.590,69 | -7,2 | -21.440,96 |
| 2018 10 | 299.970,07 | -65,7 | -573.380,50 | 55,9 | 107.508,34 |
| 2018 09 | 192.461,73 | -71,5 | -483.556,66 | -11,3 | -24.393,64 |
| 2018 08 | 216.855,37 | -80,1 | -873.827,56 | -47,7 | -197.712,39 |
| 2018 07 | 414.567,76 | -38,6 | -260.525,81 | 91,0 | 197.567,33 |
| 2018 06 | 217.000,43 | -66,2 | -424.200,53 | 76,1 | 93.750,84 |
| 2018 05 | 123.249,59 | -80,7 | -516.528,38 | 21,5 | 21.840,16 |