| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.809.741,85 | -8,7 | -173.339,88 | 4,7 | 81.601,50 |
| 2018 4 | 1.728.140,35 | 5,7 | 93.081,13 | -6,9 | -127.175,36 |
| 2018 3 | 1.855.315,71 | -9,0 | -184.276,95 | 10,8 | 181.460,83 |
| 2018 2 | 1.673.854,88 | -7,4 | -134.131,11 | 4,1 | 66.085,18 |
| 2018 1 | 1.607.769,70 | 3,0 | 46.994,31 | -1,7 | -27.346,87 |
| 2017 12 | 1.635.116,56 | -1,1 | -18.324,69 | -9,7 | -175.356,31 |
| 2017 11 | 1.810.472,87 | 5,0 | 86.533,22 | 0,7 | 11.617,50 |
| 2017 10 | 1.798.855,37 | 5,5 | 94.492,90 | 15,7 | 244.076,27 |
| 2017 9 | 1.554.779,11 | -3,8 | -61.775,61 | -8,6 | -146.932,62 |
| 2017 8 | 1.701.711,73 | 26,9 | 360.845,50 | -5,2 | -92.312,19 |
| 2017 7 | 1.794.023,93 | 8,4 | 139.069,41 | -5,3 | -99.414,12 |
| 2017 6 | 1.893.438,04 | -3,5 | -69.492,63 | -4,5 | -89.643,67 |
| 2017 5 | 1.983.081,72 | 15,7 | 268.523,91 | 21,3 | 348.022,50 |
| 2017 4 | 1.635.059,22 | -10,6 | -194.714,59 | -19,8 | -404.533,44 |