| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.883.334,27 | 17,3 | 277.112,69 | 7,8 | 136.890,83 |
| 2018 5 | 1.746.443,44 | 11,1 | 173.859,97 | -5,7 | -105.969,38 |
| 2018 4 | 1.852.412,81 | 1,7 | 30.710,07 | 14,0 | 228.098,11 |
| 2018 3 | 1.624.314,70 | 9,7 | 143.322,42 | 9,6 | 141.955,05 |
| 2018 2 | 1.482.359,66 | 26,8 | 313.400,88 | -11,4 | -190.275,62 |
| 2018 1 | 1.672.635,28 | 3,6 | 58.407,27 | -9,5 | -174.806,38 |
| 2017 12 | 1.847.441,66 | 27,4 | 396.903,38 | -1,5 | -28.167,31 |
| 2017 11 | 1.875.608,97 | 30,6 | 439.381,91 | -2,5 | -47.387,18 |
| 2017 10 | 1.922.996,15 | 43,3 | 581.115,00 | 7,1 | 127.135,84 |
| 2017 9 | 1.795.860,31 | 53,7 | 627.094,50 | 10,8 | 174.489,52 |
| 2017 8 | 1.621.370,79 | 34,9 | 419.525,69 | 26,4 | 338.130,94 |
| 2017 7 | 1.283.239,84 | 15,3 | 170.597,55 | -20,1 | -322.981,72 |
| 2017 6 | 1.606.221,57 | 31,5 | 384.675,69 | 2,1 | 33.638,10 |
| 2017 5 | 1.572.583,47 | 61,4 | 597.956,12 | -13,7 | -249.119,27 |