| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.831.445,09 | 4,6 | 168.331,64 | -1,3 | -49.209,17 |
| 2018 5 | 3.880.654,25 | 4,0 | 150.522,62 | 7,1 | 255.524,06 |
| 2018 4 | 3.625.130,20 | 10,5 | 344.277,00 | -6,5 | -252.181,83 |
| 2018 3 | 3.877.312,03 | 0,1 | 4.125,12 | 14,1 | 479.601,81 |
| 2018 2 | 3.397.710,21 | 6,5 | 207.816,06 | -1,3 | -45.323,96 |
| 2018 1 | 3.443.034,17 | 7,8 | 250.343,81 | 12,1 | 370.469,88 |
| 2017 12 | 3.072.564,30 | 3,1 | 91.702,30 | -16,6 | -612.110,44 |
| 2017 11 | 3.684.674,72 | 15,5 | 493.289,03 | 0,6 | 23.113,98 |
| 2017 10 | 3.661.560,74 | 14,0 | 449.018,62 | 3,9 | 138.259,97 |
| 2017 9 | 3.523.300,77 | 4,8 | 162.403,62 | 17,5 | 525.536,44 |
| 2017 8 | 2.997.764,35 | 5,6 | 158.086,02 | -14,9 | -523.425,53 |
| 2017 7 | 3.521.189,89 | 11,5 | 364.220,84 | -3,9 | -141.923,56 |
| 2017 6 | 3.663.113,45 | 5,9 | 203.433,44 | -1,8 | -67.018,17 |
| 2017 5 | 3.730.131,62 | 14,8 | 479.474,34 | 13,7 | 449.278,44 |