| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 4.660.623,9 | -18,2 | -1.036.529,3 | -164,2 | 11.924.525,0 |
| 2018 12 | -7.263.901,4 | -430,3 | -9.463.219,0 | -412,4 | 5.846.246,5 |
| 2018 11 | -1.417.654,7 | -189,3 | -3.005.803,5 | 78,7 | -5.226.798,5 |
| 2018 10 | -6.644.453,0 | -323,9 | -9.611.493,0 | -2.127,5 | 6.346.167,0 |
| 2018 9 | -298.286,2 | -113,1 | -2.570.524,3 | 79,4 | -1.148.602,9 |
| 2018 8 | -1.446.889,1 | -476,9 | -1.830.743,3 | -155,5 | -4.054.896,8 |
| 2018 7 | 2.608.007,6 | 17,0 | 379.020,0 | 306,9 | 1.966.979,5 |
| 2018 6 | 641.028,1 | -16,5 | -127.059,8 | -142,0 | 2.168.766,0 |
| 2018 5 | -1.527.737,8 | -147,8 | -4.724.682,5 | -146,4 | -4.820.290,0 |
| 2018 4 | 3.292.552,3 | 29,6 | 751.766,7 | 2.509,9 | 3.166.393,8 |
| 2018 3 | 126.158,5 | -96,9 | -3.879.713,0 | -2,8 | -3.649,7 |
| 2018 2 | 129.808,2 | -96,8 | -3.911.146,5 | -97,7 | -5.567.345,0 |
| 2018 1 | 5.697.153,2 | 388,5 | 4.530.933,0 | 159,0 | 3.497.836,0 |
| 2017 12 | 2.199.317,3 | -55,3 | -2.714.985,3 | 38,5 | 611.168,4 |