| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.997.264,64 | 4,0 | 532.395,44 | 0,1 | 6.470,30 |
| 2018 5 | 13.990.794,34 | 1,8 | 241.503,28 | 1,8 | 247.149,52 |
| 2018 4 | 13.743.644,82 | 1,0 | 130.064,46 | -9,2 | -1.387.632,75 |
| 2018 3 | 15.131.277,61 | 11,3 | 1.541.502,00 | 9,6 | 1.326.986,38 |
| 2018 2 | 13.804.291,22 | 1,1 | 151.794,73 | -2,6 | -369.651,88 |
| 2018 1 | 14.173.943,09 | 3,9 | 529.200,69 | -1,5 | -217.424,11 |
| 2017 12 | 14.391.367,20 | 11,4 | 1.471.495,62 | 4,1 | 562.586,00 |
| 2017 11 | 13.828.781,20 | 5,2 | 683.747,81 | 3,9 | 524.124,69 |
| 2017 10 | 13.304.656,52 | 7,0 | 874.509,25 | -3,6 | -503.247,84 |
| 2017 9 | 13.807.904,35 | 11,9 | 1.465.186,25 | 4,1 | 537.366,50 |
| 2017 8 | 13.270.537,83 | 7,7 | 947.186,81 | 1,6 | 210.801,95 |
| 2017 7 | 13.059.735,87 | 5,3 | 655.104,12 | -3,0 | -405.133,31 |
| 2017 6 | 13.464.869,18 | 7,2 | 907.005,75 | -2,1 | -284.421,88 |
| 2017 5 | 13.749.291,06 | 13,0 | 1.583.335,00 | 1,0 | 135.710,70 |