| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.335.498,31 | 4,7 | 59.631,98 | 9,7 | 118.416,38 |
| 2018 4 | 1.217.081,93 | 8,9 | 99.639,47 | -0,3 | -4.184,65 |
| 2018 3 | 1.221.266,58 | -0,9 | -11.320,23 | 11,3 | 123.556,56 |
| 2018 2 | 1.097.710,02 | 6,1 | 63.144,32 | 1,4 | 14.821,85 |
| 2018 1 | 1.082.888,17 | 9,7 | 95.359,91 | -0,5 | -5.573,01 |
| 2017 12 | 1.088.461,18 | 2,5 | 26.032,45 | -13,8 | -173.591,22 |
| 2017 11 | 1.262.052,40 | 7,3 | 85.715,19 | -3,1 | -40.700,41 |
| 2017 10 | 1.302.752,81 | 13,8 | 157.901,48 | 8,3 | 99.411,13 |
| 2017 9 | 1.203.341,68 | 0,8 | 9.879,66 | 5,0 | 57.010,99 |
| 2017 8 | 1.146.330,69 | 4,0 | 44.003,09 | -12,2 | -159.175,48 |
| 2017 7 | 1.305.506,17 | 11,8 | 137.954,70 | 2,3 | 29.127,24 |
| 2017 6 | 1.276.378,93 | 9,7 | 112.574,66 | 0,0 | 512,60 |
| 2017 5 | 1.275.866,34 | 4,6 | 55.657,11 | 14,2 | 158.423,88 |
| 2017 4 | 1.117.442,46 | -2,9 | -32.932,95 | -9,3 | -115.144,35 |