| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.648.954,36 | -1,9 | -71.192,09 | 14,5 | 462.609,22 |
| 2018 4 | 3.186.345,14 | 16,7 | 455.555,06 | -20,9 | -841.104,44 |
| 2018 3 | 4.027.449,60 | 0,8 | 31.125,03 | 27,0 | 857.069,94 |
| 2018 2 | 3.170.379,69 | -8,7 | -301.937,09 | 8,9 | 258.323,73 |
| 2018 1 | 2.912.055,96 | 1,2 | 35.410,40 | -2,2 | -65.971,79 |
| 2017 12 | 2.978.027,75 | 16,0 | 410.029,81 | -22,4 | -859.035,88 |
| 2017 11 | 3.837.063,59 | 2,7 | 101.833,47 | 14,8 | 493.085,81 |
| 2017 10 | 3.343.977,77 | -2,7 | -92.075,26 | 2,9 | 93.323,44 |
| 2017 9 | 3.250.654,33 | -2,7 | -89.137,82 | 108,5 | 1.691.211,75 |
| 2017 8 | 1.559.442,52 | -5,1 | -83.478,35 | -49,3 | -1.517.154,50 |
| 2017 7 | 3.076.597,03 | -6,5 | -212.024,66 | -14,7 | -528.518,56 |
| 2017 6 | 3.605.115,59 | -2,2 | -81.948,82 | -3,1 | -115.030,86 |
| 2017 5 | 3.720.146,45 | 6,9 | 239.863,36 | 36,2 | 989.356,38 |
| 2017 4 | 2.730.790,09 | -24,0 | -860.004,69 | -31,7 | -1.265.534,50 |