| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 439.418,10 | -15,4 | -80.181,70 | 11,1 | 43.868,40 |
| 2019 5 | 395.549,70 | -23,1 | -118.600,90 | 14,3 | 49.565,40 |
| 2019 4 | 345.984,30 | -23,6 | -106.873,70 | -25,4 | -117.952,70 |
| 2019 3 | 463.937,00 | 5,2 | 23.068,90 | -8,7 | -44.367,20 |
| 2019 2 | 508.304,20 | 14,1 | 62.627,20 | 29,4 | 115.393,00 |
| 2019 1 | 392.911,20 | -16,6 | -78.145,00 | -0,6 | -2.475,00 |
| 2018 12 | 395.386,20 | -11,9 | -53.362,70 | -9,2 | -40.189,80 |
| 2018 11 | 435.576,00 | -14,3 | -72.634,10 | -12,0 | -59.493,60 |
| 2018 10 | 495.069,60 | 21,7 | 88.280,30 | 79,0 | 218.558,59 |
| 2018 9 | 276.511,00 | -36,4 | -158.068,20 | 74,0 | 117.630,90 |
| 2018 8 | 158.880,10 | -5,0 | -8.330,00 | -64,2 | -285.273,41 |
| 2018 7 | 444.153,50 | 50,2 | 148.466,91 | -14,5 | -75.446,30 |
| 2018 6 | 519.599,80 | -8,5 | -48.446,60 | 1,1 | 5.449,20 |
| 2018 5 | 514.150,60 | -0,7 | -3.827,40 | 13,5 | 61.292,60 |