| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.019.657,44 | 2,6 | 26.068,32 | 6,9 | 65.526,00 |
| 2018 4 | 954.131,44 | 11,7 | 99.974,99 | -2,7 | -26.169,52 |
| 2018 3 | 980.300,96 | -1,6 | -15.497,28 | 9,4 | 84.550,52 |
| 2018 2 | 895.750,44 | 3,0 | 26.343,25 | -5,1 | -48.345,24 |
| 2018 1 | 944.095,68 | 12,3 | 103.026,37 | 25,4 | 191.112,31 |
| 2017 12 | 752.983,36 | 2,8 | 20.512,35 | -19,5 | -181.783,20 |
| 2017 11 | 934.766,56 | 15,3 | 124.311,58 | 0,5 | 4.490,86 |
| 2017 10 | 930.275,70 | 19,1 | 148.863,30 | 1,6 | 14.951,12 |
| 2017 9 | 915.324,58 | 4,7 | 40.671,52 | 14,4 | 115.521,82 |
| 2017 8 | 799.802,76 | 10,7 | 77.025,90 | -12,9 | -118.894,54 |
| 2017 7 | 918.697,29 | 10,6 | 87.769,68 | -3,7 | -35.146,11 |
| 2017 6 | 953.843,41 | 11,3 | 96.559,94 | -4,0 | -39.745,71 |
| 2017 5 | 993.589,12 | 16,1 | 137.410,23 | 16,3 | 139.432,67 |
| 2017 4 | 854.156,45 | -3,3 | -29.098,08 | -14,2 | -141.641,80 |