| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.190.462,69 | 22,5 | 218.247,39 | -8,7 | -113.047,87 |
| 2018 5 | 1.303.510,56 | 15,4 | 174.044,77 | -0,7 | -9.017,72 |
| 2018 4 | 1.312.528,28 | 30,8 | 309.193,41 | 15,9 | 180.200,44 |
| 2018 3 | 1.132.327,84 | -3,2 | -37.703,34 | 23,4 | 214.901,80 |
| 2018 2 | 917.426,04 | -2,2 | -20.812,18 | -20,9 | -243.020,97 |
| 2018 1 | 1.160.447,01 | 5,3 | 58.735,66 | 5,1 | 56.767,38 |
| 2017 12 | 1.103.679,63 | 19,7 | 181.548,98 | -1,6 | -18.305,56 |
| 2017 11 | 1.121.985,19 | 16,4 | 157.645,36 | -8,5 | -103.857,76 |
| 2017 10 | 1.225.842,95 | 24,3 | 239.213,77 | 16,1 | 170.375,98 |
| 2017 9 | 1.055.466,97 | 9,7 | 92.964,80 | -1,4 | -14.858,72 |
| 2017 8 | 1.070.325,70 | 22,0 | 192.702,95 | 10,8 | 104.186,51 |
| 2017 7 | 966.139,19 | 16,0 | 133.263,77 | -0,6 | -6.076,11 |
| 2017 6 | 972.215,30 | 7,8 | 70.597,08 | -13,9 | -157.250,52 |
| 2017 5 | 1.129.465,80 | 24,5 | 221.959,61 | 12,6 | 126.130,92 |