| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.421.512,04 | 7,3 | 96.403,62 | -3,4 | -50.569,40 |
| 2018 5 | 1.472.081,45 | 5,7 | 79.945,42 | 10,2 | 135.613,95 |
| 2018 4 | 1.336.467,50 | 13,6 | 159.945,81 | -7,4 | -106.657,13 |
| 2018 3 | 1.443.124,63 | 1,3 | 18.842,63 | 14,1 | 178.387,92 |
| 2018 2 | 1.264.736,71 | 6,7 | 79.473,69 | -4,5 | -59.539,46 |
| 2018 1 | 1.324.276,16 | 12,2 | 144.449,66 | 13,9 | 161.198,09 |
| 2017 12 | 1.163.078,07 | 2,0 | 22.379,75 | -17,8 | -252.555,12 |
| 2017 11 | 1.415.633,20 | 25,5 | 287.964,75 | 3,8 | 51.770,61 |
| 2017 10 | 1.363.862,59 | 23,6 | 260.414,55 | 4,2 | 54.521,21 |
| 2017 9 | 1.309.341,38 | 6,4 | 78.382,72 | 25,3 | 264.355,84 |
| 2017 8 | 1.044.985,54 | 2,1 | 21.942,63 | -14,0 | -170.038,08 |
| 2017 7 | 1.215.023,62 | 11,3 | 123.328,49 | -8,3 | -110.084,81 |
| 2017 6 | 1.325.108,42 | 10,5 | 125.783,20 | -4,8 | -67.027,60 |
| 2017 5 | 1.392.136,03 | 24,9 | 277.762,62 | 18,3 | 215.614,34 |