| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 478.910,60 | -7,0 | -35.952,00 | -5,5 | -28.016,60 |
| 2019 5 | 506.927,20 | 0,2 | 1.237,00 | 12,2 | 55.030,40 |
| 2019 4 | 451.896,80 | -19,1 | -106.761,20 | -9,6 | -47.772,10 |
| 2019 3 | 499.668,90 | -0,6 | -2.748,50 | 5,1 | 24.349,90 |
| 2019 2 | 475.319,00 | 14,9 | 61.557,10 | -27,5 | -179.866,41 |
| 2019 1 | 655.185,40 | 21,6 | 116.468,50 | 74,3 | 279.384,59 |
| 2018 12 | 375.800,80 | 8,6 | 29.651,70 | -22,5 | -109.234,10 |
| 2018 11 | 485.034,90 | -1,2 | -5.711,50 | -6,0 | -30.998,20 |
| 2018 10 | 516.033,10 | 10,6 | 49.494,00 | 24,9 | 102.957,30 |
| 2018 9 | 413.075,80 | -4,5 | -19.425,20 | 161,8 | 255.284,41 |
| 2018 8 | 157.791,40 | -13,3 | -24.242,30 | -66,2 | -309.534,81 |
| 2018 7 | 467.326,20 | 9,8 | 41.511,80 | -9,2 | -47.536,40 |
| 2018 6 | 514.862,60 | 12,0 | 55.168,60 | 1,8 | 9.172,40 |
| 2018 5 | 505.690,20 | 9,0 | 41.775,10 | -9,5 | -52.967,80 |