| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | -24.355.435 | -228,0 | 16.929.132 | 0,9 | -217.922 |
| 2018 12 | -24.573.357 | -270,5 | 17.940.976 | -29,4 | 5.589.266 |
| 2018 11 | -18.984.091 | -189,0 | 12.415.455 | -31,6 | 4.558.004 |
| 2018 10 | -14.426.087 | -65,0 | 5.684.617 | -12,1 | 1.551.137 |
| 2018 9 | -12.874.950 | -65,7 | 5.102.783 | 6,1 | -840.672 |
| 2018 8 | -13.715.622 | -656,5 | 11.902.579 | -15,4 | 1.827.822 |
| 2018 7 | -11.887.800 | -4.060,7 | 11.602.086 | -34,0 | 3.014.133 |
| 2018 6 | -8.873.667 | -1.493,6 | 8.316.849 | 14,5 | -1.508.407 |
| 2018 5 | -10.382.074 | -1.593,3 | 9.768.944 | 14,9 | -1.818.640 |
| 2018 4 | -12.200.714 | -663,3 | 10.602.214 | 4,0 | -512.922 |
| 2018 3 | -12.713.636 | -2.225,4 | 12.166.897 | -125,0 | 7.063.636 |
| 2018 2 | -5.650.000 | -181,5 | 3.642.750 | 23,9 | -1.776.302 |
| 2018 1 | -7.426.302 | -145,8 | 4.405.211 | -12,0 | 793.921 |
| 2017 12 | -6.632.381 | -395,5 | 5.293.745 | -1,0 | 63.745 |