| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.461.464,45 | 5,6 | 77.530,38 | 4,0 | 55.849,31 |
| 2018 5 | 1.405.615,14 | 16,6 | 200.107,91 | 4,9 | 65.612,84 |
| 2018 4 | 1.340.002,30 | 22,5 | 246.403,70 | -1,9 | -25.568,44 |
| 2018 3 | 1.365.570,75 | 7,1 | 90.054,61 | 12,5 | 151.756,50 |
| 2018 2 | 1.213.814,24 | 11,9 | 129.150,56 | -1,0 | -12.416,63 |
| 2018 1 | 1.226.230,87 | 15,7 | 166.624,86 | -4,0 | -51.308,90 |
| 2017 12 | 1.277.539,77 | 15,3 | 168.997,61 | -5,1 | -69.188,47 |
| 2017 11 | 1.346.728,24 | 3,5 | 45.543,28 | -3,2 | -43.932,34 |
| 2017 10 | 1.390.660,58 | 15,7 | 188.329,36 | 12,9 | 158.502,31 |
| 2017 9 | 1.232.158,28 | 3,6 | 42.530,80 | 8,5 | 96.383,62 |
| 2017 8 | 1.135.774,65 | 8,5 | 88.601,73 | -12,8 | -166.758,72 |
| 2017 7 | 1.302.533,37 | 6,3 | 76.833,86 | -5,9 | -81.400,70 |
| 2017 6 | 1.383.934,07 | 7,7 | 99.050,78 | 14,8 | 178.426,84 |
| 2017 5 | 1.205.507,23 | -7,8 | -102.488,65 | 10,2 | 111.908,62 |