| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.155.784,32 | 13,5 | 255.925,89 | 1,3 | 27.075,73 |
| 2018 5 | 2.128.708,59 | 6,8 | 135.561,03 | 6,2 | 123.336,88 |
| 2018 4 | 2.005.371,71 | 14,3 | 251.084,92 | 3,7 | 71.113,23 |
| 2018 3 | 1.934.258,48 | 0,6 | 11.871,64 | 10,1 | 177.228,94 |
| 2018 2 | 1.757.029,55 | -2,1 | -38.197,79 | -9,3 | -180.767,05 |
| 2018 1 | 1.937.796,60 | 2,7 | 50.496,99 | -6,5 | -134.043,30 |
| 2017 12 | 2.071.839,89 | 3,7 | 72.934,37 | -5,6 | -122.123,60 |
| 2017 11 | 2.193.963,48 | 2,0 | 42.199,13 | 10,5 | 208.373,14 |
| 2017 10 | 1.985.590,34 | 1,3 | 25.314,50 | 3,9 | 73.682,24 |
| 2017 9 | 1.911.908,10 | 0,1 | 1.451,57 | 19,1 | 306.879,00 |
| 2017 8 | 1.605.029,11 | 2,6 | 39.944,97 | -13,6 | -253.029,11 |
| 2017 7 | 1.858.058,22 | 9,1 | 155.029,48 | -2,2 | -41.800,21 |
| 2017 6 | 1.899.858,43 | -1,0 | -18.727,16 | -4,7 | -93.289,13 |
| 2017 5 | 1.993.147,56 | 6,8 | 126.282,49 | 13,6 | 238.860,77 |