| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | -1.052.882,0 | -128,2 | -4.792.993,0 | 54,5 | -1.262.567,0 |
| 2018 12 | -2.315.449,0 | -201,7 | -4.591.723,0 | -199,2 | 1.541.641,0 |
| 2018 11 | -773.808,0 | -126,4 | -3.706.257,0 | -53,9 | 270.866,0 |
| 2018 10 | -502.942,0 | -132,7 | -2.040.047,0 | -64,6 | 197.365,0 |
| 2018 9 | -305.577,0 | -145,4 | -978.358,0 | -268,4 | -487.033,0 |
| 2018 8 | 181.456,0 | -76,9 | -603.427,0 | -71,1 | -446.177,0 |
| 2018 7 | 627.633,0 | -56,5 | -814.926,0 | -24,1 | -199.041,0 |
| 2018 6 | 826.674,0 | -59,3 | -1.202.043,0 | 41,2 | 241.138,0 |
| 2018 5 | 585.536,0 | -76,4 | -1.889.911,0 | -32,2 | -277.511,0 |
| 2018 4 | 863.047,0 | -32,7 | -418.299,0 | -59,9 | -1.288.136,0 |
| 2018 3 | 2.151.183,0 | -0,8 | -16.521,0 | -27,4 | -809.639,0 |
| 2018 2 | 2.960.822,0 | 27.930,1 | 2.950.259,0 | -20,8 | -779.289,0 |
| 2018 1 | 3.740.111,0 | 110,9 | 1.966.968,0 | 64,3 | 1.463.837,0 |
| 2017 12 | 2.276.274,0 | 122,9 | 1.255.117,0 | -22,4 | -656.175,0 |