| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 412.731,30 | -20,3 | -105.133,00 | 4,8 | 18.936,40 |
| 2019 5 | 393.794,90 | -23,2 | -118.675,30 | 14,6 | 50.061,20 |
| 2019 4 | 343.733,70 | -21,2 | -92.508,50 | -16,0 | -65.622,90 |
| 2019 3 | 409.356,60 | -5,4 | -23.277,40 | -19,1 | -96.454,60 |
| 2019 2 | 505.811,20 | 13,8 | 61.410,90 | 29,6 | 115.458,90 |
| 2019 1 | 390.352,30 | -15,6 | -72.302,20 | 7,8 | 28.247,70 |
| 2018 12 | 362.104,60 | -15,4 | -65.876,00 | -14,3 | -60.209,60 |
| 2018 11 | 422.314,20 | -12,1 | -58.294,40 | -10,1 | -47.626,60 |
| 2018 10 | 469.940,80 | 23,0 | 87.853,60 | 70,8 | 194.792,41 |
| 2018 9 | 275.148,40 | -22,9 | -81.620,90 | 74,5 | 117.490,00 |
| 2018 8 | 157.658,40 | -5,3 | -8.824,20 | -64,3 | -283.378,50 |
| 2018 7 | 441.036,90 | 60,6 | 166.434,09 | -14,8 | -76.827,40 |
| 2018 6 | 517.864,30 | -8,5 | -48.139,50 | 1,1 | 5.394,10 |
| 2018 5 | 512.470,20 | 4,0 | 19.544,70 | 17,5 | 76.228,00 |