| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 3.096.920,92 | -1,7 | -52.291,94 | 15,8 | 423.360,28 |
| 2018 4 | 2.673.560,64 | 18,3 | 413.855,19 | -23,3 | -811.600,62 |
| 2018 3 | 3.485.161,26 | 2,9 | 99.577,52 | 29,8 | 800.057,50 |
| 2018 2 | 2.685.103,73 | -10,0 | -297.844,66 | 12,1 | 290.477,97 |
| 2018 1 | 2.394.625,76 | -2,1 | -51.679,43 | -2,4 | -57.857,99 |
| 2017 12 | 2.452.483,75 | 20,2 | 411.547,25 | -18,2 | -544.907,94 |
| 2017 11 | 2.997.391,67 | -3,9 | -120.896,74 | 10,6 | 287.052,50 |
| 2017 10 | 2.710.339,15 | -6,4 | -184.893,12 | -0,4 | -9.932,04 |
| 2017 9 | 2.720.271,19 | -3,7 | -103.521,45 | 149,2 | 1.628.440,88 |
| 2017 8 | 1.091.830,32 | -9,7 | -116.878,74 | -56,3 | -1.407.731,88 |
| 2017 7 | 2.499.562,23 | -8,9 | -243.579,88 | -17,5 | -528.661,00 |
| 2017 6 | 3.028.223,24 | -3,7 | -117.069,13 | -3,8 | -120.989,62 |
| 2017 5 | 3.149.212,86 | 6,1 | 181.537,12 | 39,4 | 889.507,44 |
| 2017 4 | 2.259.705,44 | -27,0 | -836.988,56 | -33,3 | -1.125.878,25 |