| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2019 6 | 1.537.481,00 | -14,7 | -264.034,19 | -12,0 | -208.904,30 |
| 2019 5 | 1.746.385,30 | 7,3 | 119.263,70 | 13,0 | 201.030,20 |
| 2019 4 | 1.545.355,10 | -6,2 | -102.926,50 | -4,7 | -76.797,60 |
| 2019 3 | 1.622.152,70 | 11,5 | 167.448,09 | 4,8 | 74.011,80 |
| 2019 2 | 1.548.140,90 | 19,2 | 249.040,30 | -18,9 | -360.887,50 |
| 2019 1 | 1.909.028,40 | 8,7 | 152.074,41 | 36,9 | 514.818,41 |
| 2018 12 | 1.394.210,00 | 2,2 | 30.436,40 | -18,6 | -319.222,31 |
| 2018 11 | 1.713.432,30 | 10,1 | 157.194,41 | -7,7 | -141.920,20 |
| 2018 10 | 1.855.352,50 | 15,8 | 252.697,50 | 20,1 | 309.856,09 |
| 2018 9 | 1.545.496,40 | 4,3 | 63.007,90 | 14,1 | 190.448,20 |
| 2018 8 | 1.355.048,20 | 20,5 | 230.204,41 | -24,2 | -432.249,69 |
| 2018 7 | 1.787.297,90 | 26,7 | 377.117,00 | -0,8 | -14.217,30 |
| 2018 6 | 1.801.515,20 | 24,8 | 358.453,81 | 10,7 | 174.393,59 |
| 2018 5 | 1.627.121,60 | 7,6 | 114.668,70 | -1,3 | -21.160,00 |
|