| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 642.005,69 | 5,2 | 31.819,49 | 5,5 | 33.417,23 |
| 2018 5 | 608.588,46 | 1,7 | 10.411,33 | -3,2 | -19.786,79 |
| 2018 4 | 628.375,25 | 21,3 | 110.139,30 | 3,0 | 18.455,04 |
| 2018 3 | 609.920,21 | -6,6 | -43.011,98 | -2,1 | -12.842,81 |
| 2018 2 | 622.763,02 | 15,5 | 83.753,78 | 5,5 | 32.501,49 |
| 2018 1 | 590.261,53 | 20,8 | 101.464,76 | 27,4 | 126.793,13 |
| 2017 12 | 463.468,40 | 1,3 | 5.930,81 | -31,2 | -209.977,48 |
| 2017 11 | 673.445,88 | 33,3 | 168.327,59 | 9,4 | 58.112,93 |
| 2017 10 | 615.332,94 | 23,1 | 115.647,07 | 2,1 | 12.722,74 |
| 2017 9 | 602.610,20 | 14,7 | 77.020,19 | 18,0 | 92.090,74 |
| 2017 8 | 510.519,46 | 22,4 | 93.295,09 | -9,2 | -51.765,77 |
| 2017 7 | 562.285,23 | 10,2 | 52.241,77 | -7,9 | -47.900,97 |
| 2017 6 | 610.186,20 | 11,3 | 62.091,51 | 2,0 | 12.009,07 |
| 2017 5 | 598.177,13 | 17,7 | 89.925,24 | 15,4 | 79.941,18 |