| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.837.665,63 | 9,0 | 235.340,58 | 8,4 | 219.343,83 |
| 2018 5 | 2.618.321,81 | -2,0 | -52.715,50 | 4,7 | 117.180,92 |
| 2018 4 | 2.501.140,89 | 14,1 | 308.169,03 | -4,0 | -104.086,82 |
| 2018 3 | 2.605.227,71 | -5,0 | -136.220,05 | 11,4 | 267.212,91 |
| 2018 2 | 2.338.014,80 | -10,6 | -275.853,53 | -3,1 | -74.889,63 |
| 2018 1 | 2.412.904,44 | 11,7 | 253.340,84 | -7,4 | -193.257,33 |
| 2017 12 | 2.606.161,77 | 5,2 | 128.413,78 | 0,0 | -252,97 |
| 2017 11 | 2.606.414,74 | 5,4 | 132.263,64 | 5,4 | 133.730,95 |
| 2017 10 | 2.472.683,78 | 3,8 | 90.577,86 | 5,3 | 125.448,60 |
| 2017 9 | 2.347.235,18 | -2,6 | -63.659,29 | 7,5 | 163.728,84 |
| 2017 8 | 2.183.506,34 | 17,6 | 326.951,03 | -7,5 | -177.389,62 |
| 2017 7 | 2.360.895,96 | 9,8 | 210.040,36 | -9,3 | -241.429,08 |
| 2017 6 | 2.602.325,05 | 1,7 | 42.138,96 | -2,6 | -68.712,26 |
| 2017 5 | 2.671.037,31 | 6,7 | 168.160,91 | 21,8 | 478.065,47 |