| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 363.310,88 | 27,2 | 77.656,63 | 2,0 | 7.231,79 |
| 2018 5 | 356.079,08 | 17,0 | 51.638,29 | 6,6 | 21.918,65 |
| 2018 4 | 334.160,44 | 36,3 | 89.065,20 | 5,9 | 18.739,60 |
| 2018 3 | 315.420,83 | -0,4 | -1.321,51 | 4,2 | 12.716,40 |
| 2018 2 | 302.704,43 | 26,0 | 62.464,02 | 3,3 | 9.526,01 |
| 2018 1 | 293.178,42 | 20,1 | 49.076,55 | 1,8 | 5.257,10 |
| 2017 12 | 287.921,32 | 34,8 | 74.398,37 | -7,6 | -23.608,48 |
| 2017 11 | 311.529,80 | 30,7 | 73.218,60 | 2,4 | 7.417,18 |
| 2017 10 | 304.112,62 | 13,2 | 35.504,12 | 1,6 | 4.810,31 |
| 2017 9 | 299.302,31 | 11,1 | 29.965,58 | 52,0 | 102.424,87 |
| 2017 8 | 196.877,44 | -34,6 | -104.238,51 | -15,9 | -37.141,21 |
| 2017 7 | 234.018,65 | 5,7 | 12.673,65 | -18,1 | -51.635,60 |
| 2017 6 | 285.654,25 | 17,1 | 41.633,83 | -6,2 | -18.786,54 |
| 2017 5 | 304.440,79 | 16,2 | 42.410,88 | 24,2 | 59.345,55 |