| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.155.523,39 | -4,4 | -53.389,89 | -12,0 | -157.916,30 |
| 2018 5 | 1.313.439,69 | -3,3 | -44.243,27 | -6,3 | -88.960,24 |
| 2018 4 | 1.402.399,92 | 10,3 | 130.592,30 | 0,0 | -162,48 |
| 2018 3 | 1.402.562,40 | -7,1 | -106.701,06 | 8,3 | 107.270,70 |
| 2018 2 | 1.295.291,71 | -3,7 | -49.315,22 | -16,6 | -257.659,44 |
| 2018 1 | 1.552.951,14 | 30,4 | 362.119,56 | 29,2 | 351.281,81 |
| 2017 12 | 1.201.669,35 | 2,3 | 26.883,38 | -19,5 | -290.166,47 |
| 2017 11 | 1.491.835,81 | 14,5 | 188.488,66 | -6,3 | -100.362,57 |
| 2017 10 | 1.592.198,38 | 11,3 | 162.067,33 | 4,9 | 73.692,58 |
| 2017 9 | 1.518.505,80 | 8,3 | 115.850,93 | 4,4 | 64.362,64 |
| 2017 8 | 1.454.143,16 | 9,7 | 128.266,21 | 10,6 | 139.766,33 |
| 2017 7 | 1.314.376,83 | 12,2 | 143.163,19 | 8,7 | 105.463,56 |
| 2017 6 | 1.208.913,27 | 13,1 | 140.356,70 | -11,0 | -148.769,69 |
| 2017 5 | 1.357.682,95 | 14,4 | 170.468,03 | 6,8 | 85.875,33 |