| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 13.906.102,15 | 10,1 | 1.270.219,12 | 2,3 | 318.575,47 |
| 2018 5 | 13.587.526,69 | 3,8 | 494.224,34 | 2,2 | 298.210,91 |
| 2018 4 | 13.289.315,79 | 6,2 | 771.940,62 | -3,4 | -467.002,12 |
| 2018 3 | 13.756.317,90 | 8,2 | 1.037.525,44 | 4,0 | 526.299,75 |
| 2018 2 | 13.230.018,16 | 0,2 | 23.767,79 | 0,1 | 10.638,71 |
| 2018 1 | 13.219.379,45 | 5,8 | 720.022,38 | -2,4 | -319.176,94 |
| 2017 12 | 13.538.556,38 | 9,2 | 1.136.033,88 | 3,9 | 508.386,12 |
| 2017 11 | 13.030.170,24 | 6,3 | 766.397,31 | 1,3 | 172.306,75 |
| 2017 10 | 12.857.863,49 | 7,4 | 887.640,75 | 0,2 | 27.848,34 |
| 2017 9 | 12.830.015,15 | 4,0 | 494.219,09 | -0,9 | -120.799,30 |
| 2017 8 | 12.950.814,45 | 8,9 | 1.060.874,25 | 1,7 | 220.600,91 |
| 2017 7 | 12.730.213,55 | 6,4 | 760.562,06 | 0,8 | 94.330,58 |
| 2017 6 | 12.635.882,98 | 4,0 | 487.440,28 | -3,5 | -457.419,38 |
| 2017 5 | 13.093.302,35 | 7,5 | 918.032,38 | 4,6 | 575.927,19 |