| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 11 | 15.034.390,16 | -1,6 | -245.345,44 | -3,6 | -555.766,56 |
| 2018 10 | 15.590.156,73 | 11,2 | 1.566.355,38 | 15,6 | 2.100.475,75 |
| 2018 9 | 13.489.680,99 | -4,9 | -689.957,06 | 15,3 | 1.791.755,38 |
| 2018 8 | 11.697.925,65 | 9,9 | 1.049.926,00 | -16,8 | -2.358.704,50 |
| 2018 7 | 14.056.630,16 | 9,5 | 1.223.891,00 | -4,8 | -706.679,94 |
| 2018 6 | 14.763.310,07 | 1,1 | 166.034,30 | -3,3 | -509.256,31 |
| 2018 5 | 15.272.566,38 | -0,2 | -35.851,58 | 8,5 | 1.193.546,12 |
| 2018 4 | 14.079.020,21 | 9,1 | 1.172.744,38 | -9,8 | -1.535.698,12 |
| 2018 3 | 15.614.718,28 | -0,2 | -34.155,44 | 15,4 | 2.085.679,62 |
| 2018 2 | 13.529.038,59 | -0,6 | -86.710,29 | -3,9 | -549.535,56 |
| 2018 1 | 14.078.574,17 | 6,5 | 856.971,06 | 8,6 | 1.116.956,88 |
| 2017 12 | 12.961.617,35 | 8,0 | 958.572,25 | -15,2 | -2.318.118,25 |
| 2017 11 | 15.279.735,60 | 5,0 | 725.833,94 | 9,0 | 1.255.934,25 |
| 2017 10 | 14.023.801,38 | 8,2 | 1.062.903,50 | -1,1 | -155.836,69 |
|