| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 4.993.449,95 | 10,9 | 491.266,47 | 5,2 | 246.419,56 |
| 2018 5 | 4.747.030,39 | 1,8 | 82.845,53 | 5,3 | 240.517,80 |
| 2018 4 | 4.506.512,60 | 14,2 | 559.253,94 | -0,7 | -32.973,59 |
| 2018 3 | 4.539.486,19 | -2,7 | -124.348,41 | 10,9 | 444.441,84 |
| 2018 2 | 4.095.044,35 | -7,1 | -314.051,31 | -5,9 | -255.656,69 |
| 2018 1 | 4.350.701,04 | 7,5 | 303.837,84 | -7,0 | -327.300,62 |
| 2017 12 | 4.678.001,66 | 4,5 | 201.348,16 | -2,6 | -122.376,57 |
| 2017 11 | 4.800.378,22 | 3,8 | 174.462,77 | 7,7 | 342.104,09 |
| 2017 10 | 4.458.274,12 | 2,7 | 115.892,36 | 4,7 | 199.130,84 |
| 2017 9 | 4.259.143,29 | -1,4 | -62.207,71 | 12,4 | 470.607,84 |
| 2017 8 | 3.788.535,45 | 10,7 | 366.896,00 | -10,2 | -430.418,72 |
| 2017 7 | 4.218.954,18 | 9,5 | 365.069,84 | -6,3 | -283.229,28 |
| 2017 6 | 4.502.183,47 | 0,5 | 23.411,80 | -3,5 | -162.001,39 |
| 2017 5 | 4.664.184,87 | 6,7 | 294.443,41 | 18,2 | 716.926,25 |