| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 387.641,66 | -19,2 | -91.926,02 | 3,1 | 11.476,35 |
| 2018 4 | 376.165,32 | 5,5 | 19.462,02 | 7,1 | 25.010,06 |
| 2018 3 | 351.155,26 | -31,0 | -157.718,23 | 7,2 | 23.478,50 |
| 2018 2 | 327.676,75 | -26,8 | -119.917,97 | -8,9 | -31.932,86 |
| 2018 1 | 359.609,61 | -13,1 | -53.999,28 | 18,8 | 56.940,66 |
| 2017 12 | 302.668,96 | -15,2 | -54.372,16 | -24,9 | -100.334,33 |
| 2017 11 | 403.003,28 | 9,0 | 33.258,84 | -9,1 | -40.445,55 |
| 2017 10 | 443.448,83 | 28,7 | 98.973,38 | 14,3 | 55.384,63 |
| 2017 9 | 388.064,20 | 8,8 | 31.452,05 | 15,8 | 53.054,22 |
| 2017 8 | 335.009,98 | -6,9 | -24.749,43 | -19,5 | -80.956,26 |
| 2017 7 | 415.966,24 | 7,2 | 27.983,34 | -6,3 | -27.931,49 |
| 2017 6 | 443.897,73 | 27,9 | 96.927,73 | -7,4 | -35.669,96 |
| 2017 5 | 479.567,68 | 12,8 | 54.253,11 | 34,4 | 122.864,38 |
| 2017 4 | 356.703,30 | 5,0 | 17.107,73 | -29,9 | -152.170,19 |