| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.763.794,92 | 6,7 | 234.564,38 | 0,2 | 7.959,55 |
| 2018 5 | 3.755.835,37 | 2,2 | 80.444,50 | 1,7 | 61.322,64 |
| 2018 4 | 3.694.512,73 | 11,2 | 372.197,25 | -1,4 | -52.018,19 |
| 2018 3 | 3.746.530,92 | 5,3 | 188.058,62 | 3,4 | 124.620,91 |
| 2018 2 | 3.621.910,00 | 5,0 | 172.042,59 | -0,7 | -24.453,70 |
| 2018 1 | 3.646.363,70 | 7,7 | 259.064,44 | 1,0 | 35.874,68 |
| 2017 12 | 3.610.489,02 | 5,5 | 188.846,08 | 1,4 | 50.574,22 |
| 2017 11 | 3.559.914,81 | 0,5 | 17.462,90 | -1,9 | -70.067,15 |
| 2017 10 | 3.629.981,96 | 10,5 | 346.037,84 | 2,5 | 89.544,69 |
| 2017 9 | 3.540.437,27 | 2,1 | 72.019,96 | 0,8 | 26.470,87 |
| 2017 8 | 3.513.966,39 | 0,9 | 29.957,06 | -0,9 | -30.643,14 |
| 2017 7 | 3.544.609,54 | 7,1 | 233.948,30 | 0,4 | 15.379,00 |
| 2017 6 | 3.529.230,54 | 3,0 | 103.789,99 | -4,0 | -146.160,31 |
| 2017 5 | 3.675.390,87 | 8,4 | 284.592,34 | 10,6 | 353.075,38 |