| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 2.223.214,61 | 5,2 | 109.386,06 | 10,3 | 208.306,30 |
| 2018 4 | 2.014.908,31 | 12,5 | 223.980,11 | -3,7 | -76.834,73 |
| 2018 3 | 2.091.743,04 | -0,7 | -13.791,15 | 7,7 | 149.222,81 |
| 2018 2 | 1.942.520,23 | 10,0 | 176.069,94 | -1,3 | -25.899,92 |
| 2018 1 | 1.968.420,16 | 12,9 | 224.333,86 | 16,8 | 283.705,25 |
| 2017 12 | 1.684.714,92 | 1,7 | 28.216,61 | -21,0 | -446.907,94 |
| 2017 11 | 2.131.622,87 | 26,6 | 447.593,09 | 3,3 | 68.777,66 |
| 2017 10 | 2.062.845,20 | 22,0 | 371.592,97 | 4,9 | 96.446,37 |
| 2017 9 | 1.966.398,83 | 10,5 | 186.092,27 | 19,3 | 317.500,28 |
| 2017 8 | 1.648.898,55 | 7,3 | 112.819,16 | -11,5 | -213.110,17 |
| 2017 7 | 1.862.008,72 | 13,2 | 216.719,66 | -7,9 | -159.617,12 |
| 2017 6 | 2.021.625,84 | 12,3 | 222.141,12 | -4,4 | -92.202,71 |
| 2017 5 | 2.113.828,55 | 24,0 | 408.619,91 | 18,0 | 322.900,34 |
| 2017 4 | 1.790.928,21 | 1,0 | 17.890,06 | -14,9 | -314.606,00 |