| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 964.449,86 | 1,3 | 11.887,55 | -8,1 | -85.356,01 |
| 2018 5 | 1.049.805,86 | 8,1 | 78.570,61 | 10,0 | 95.266,35 |
| 2018 4 | 954.539,52 | 16,2 | 133.127,59 | 3,3 | 30.066,24 |
| 2018 3 | 924.473,28 | -5,3 | -52.122,96 | 3,6 | 31.775,93 |
| 2018 2 | 892.697,35 | 8,4 | 69.384,76 | -4,0 | -36.717,10 |
| 2018 1 | 929.414,45 | 15,5 | 124.635,21 | 22,8 | 172.733,06 |
| 2017 12 | 756.681,39 | 7,0 | 49.789,82 | -18,1 | -167.301,38 |
| 2017 11 | 923.982,76 | 17,5 | 137.281,44 | 2,8 | 24.996,88 |
| 2017 10 | 898.985,88 | 16,7 | 128.925,23 | 0,9 | 8.164,87 |
| 2017 9 | 890.821,01 | 9,9 | 80.226,31 | 20,0 | 148.194,30 |
| 2017 8 | 742.626,72 | 10,7 | 71.739,83 | -19,2 | -176.313,44 |
| 2017 7 | 918.940,16 | 16,0 | 126.941,97 | -3,5 | -33.622,15 |
| 2017 6 | 952.562,31 | 8,4 | 73.536,95 | -1,9 | -18.672,94 |
| 2017 5 | 971.235,25 | 12,0 | 104.049,75 | 18,2 | 149.823,33 |