| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.048.177,77 | 5,2 | 51.749,71 | 11,2 | 105.937,21 |
| 2018 4 | 942.240,56 | 12,7 | 105.951,21 | -3,1 | -29.874,96 |
| 2018 3 | 972.115,52 | -8,2 | -87.172,72 | 13,4 | 114.488,58 |
| 2018 2 | 857.626,95 | 10,0 | 78.005,53 | 4,0 | 33.120,36 |
| 2018 1 | 824.506,59 | 5,5 | 43.258,78 | -21,5 | -226.393,09 |
| 2017 12 | 1.050.899,69 | 11,9 | 111.529,52 | 10,1 | 96.680,20 |
| 2017 11 | 954.219,49 | 2,4 | 22.599,01 | -6,9 | -70.509,17 |
| 2017 10 | 1.024.728,65 | 21,3 | 180.245,92 | 16,9 | 147.740,77 |
| 2017 9 | 876.987,89 | 7,1 | 58.157,42 | -6,6 | -62.146,21 |
| 2017 8 | 939.134,10 | 20,1 | 156.986,66 | -8,1 | -82.484,01 |
| 2017 7 | 1.021.618,11 | 2,0 | 20.199,01 | -5,8 | -62.932,84 |
| 2017 6 | 1.084.550,95 | 2,9 | 30.547,69 | 8,8 | 88.122,90 |
| 2017 5 | 996.428,06 | 0,3 | 2.627,57 | 19,2 | 160.138,70 |
| 2017 4 | 836.289,36 | -7,4 | -66.455,40 | -21,1 | -222.998,89 |