| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.217.186,40 | 40,0 | 633.600,81 | 0,8 | 17.597,96 |
| 2018 5 | 2.199.588,44 | 35,7 | 578.239,00 | -14,7 | -377.481,78 |
| 2018 4 | 2.577.070,22 | 43,3 | 778.053,81 | 35,1 | 669.612,44 |
| 2018 3 | 1.907.457,77 | -1,4 | -27.353,79 | 0,6 | 11.535,73 |
| 2018 2 | 1.895.922,05 | -4,0 | -79.569,46 | -32,0 | -890.539,81 |
| 2018 1 | 2.786.461,83 | 18,4 | 432.948,31 | 46,4 | 883.186,81 |
| 2017 12 | 1.903.275,00 | 11,2 | 191.420,84 | -11,3 | -242.869,44 |
| 2017 11 | 2.146.144,44 | 26,0 | 442.546,47 | 14,7 | 274.500,38 |
| 2017 10 | 1.871.644,06 | 14,7 | 240.223,19 | -5,0 | -97.827,98 |
| 2017 9 | 1.969.472,05 | 37,8 | 540.467,00 | 15,6 | 266.284,16 |
| 2017 8 | 1.703.187,89 | 9,6 | 148.850,02 | -10,1 | -190.810,47 |
| 2017 7 | 1.893.998,36 | 16,7 | 271.337,06 | 19,6 | 310.412,78 |
| 2017 6 | 1.583.585,58 | 12,9 | 180.272,95 | -2,3 | -37.763,89 |
| 2017 5 | 1.621.349,47 | 25,6 | 329.956,31 | -9,9 | -177.666,92 |