| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.434.265,25 | 23,5 | 272.509,97 | 11,7 | 149.830,70 |
| 2018 5 | 1.284.434,54 | 16,5 | 181.850,95 | -3,9 | -51.673,36 |
| 2018 4 | 1.336.107,91 | -0,4 | -5.466,31 | 5,9 | 74.018,38 |
| 2018 3 | 1.262.089,52 | 23,2 | 237.518,64 | 7,9 | 92.133,38 |
| 2018 2 | 1.169.956,15 | 36,9 | 315.321,03 | -10,4 | -136.184,62 |
| 2018 1 | 1.306.140,77 | 7,6 | 91.780,21 | -9,9 | -142.865,09 |
| 2017 12 | 1.449.005,86 | 40,5 | 417.584,69 | 2,0 | 28.666,35 |
| 2017 11 | 1.420.339,52 | 38,6 | 395.552,03 | 5,2 | 70.356,72 |
| 2017 10 | 1.349.982,79 | 40,5 | 388.893,84 | 0,9 | 12.226,37 |
| 2017 9 | 1.337.756,42 | 73,6 | 566.997,19 | 19,9 | 222.235,36 |
| 2017 8 | 1.115.521,06 | 49,7 | 370.530,12 | 25,7 | 228.213,97 |
| 2017 7 | 887.307,09 | 21,8 | 158.666,72 | -23,6 | -274.448,19 |
| 2017 6 | 1.161.755,28 | 36,3 | 309.668,41 | 5,4 | 59.171,69 |
| 2017 5 | 1.102.583,59 | 67,9 | 445.888,97 | -17,8 | -238.990,62 |