| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 16.237.736 | -2,6 | -432.116 | 17,5 | 2.420.765 |
| 2018 12 | 13.816.971 | -20,3 | -3.521.729 | 4,2 | 550.873 |
| 2018 11 | 13.266.098 | -22,8 | -3.905.848 | -2,1 | -290.172 |
| 2018 10 | 13.556.270 | -17,2 | -2.807.562 | -1,1 | -154.890 |
| 2018 9 | 13.711.160 | -16,0 | -2.618.449 | -2,8 | -397.473 |
| 2018 8 | 14.108.633 | -27,9 | -5.467.600 | 2,4 | 334.245 |
| 2018 7 | 13.774.388 | -20,1 | -3.455.103 | -18,7 | -3.174.832 |
| 2018 6 | 16.949.220 | -13,9 | -2.729.816 | 7,4 | 1.163.882 |
| 2018 5 | 15.785.338 | -20,3 | -4.013.568 | -0,6 | -95.651 |
| 2018 4 | 15.880.989 | -19,7 | -3.896.825 | -5,6 | -937.253 |
| 2018 3 | 16.818.242 | -20,2 | -4.246.145 | 0,9 | 149.349 |
| 2018 2 | 16.668.893 | -19,6 | -4.050.634 | 0,0 | -959 |
| 2018 1 | 16.669.852 | -19,9 | -4.145.895 | -3,9 | -668.848 |
| 2017 12 | 17.338.700 | -26,6 | -6.294.756 | 1,0 | 166.754 |