| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 3.830.550,81 | 5,0 | 181.752,69 | 0,7 | 26.374,69 |
| 2018 5 | 3.804.176,12 | 0,1 | 5.291,02 | 0,1 | 2.802,45 |
| 2018 4 | 3.801.373,67 | 19,2 | 612.489,06 | 1,1 | 42.242,82 |
| 2018 3 | 3.759.130,86 | -8,0 | -327.725,47 | -4,2 | -163.175,05 |
| 2018 2 | 3.922.305,90 | 17,8 | 591.951,06 | 3,9 | 147.131,95 |
| 2018 1 | 3.775.173,93 | 13,5 | 449.356,75 | 19,8 | 623.475,00 |
| 2017 12 | 3.151.698,90 | 6,6 | 195.010,77 | -14,8 | -548.224,88 |
| 2017 11 | 3.699.923,78 | 8,2 | 279.193,38 | 0,1 | 4.625,64 |
| 2017 10 | 3.695.298,13 | 10,7 | 357.350,94 | 4,9 | 172.343,47 |
| 2017 9 | 3.522.954,67 | 5,4 | 179.896,12 | 17,7 | 529.843,56 |
| 2017 8 | 2.993.111,09 | 10,0 | 270.949,59 | -12,7 | -435.238,44 |
| 2017 7 | 3.428.349,54 | 3,8 | 124.680,09 | -6,0 | -220.448,58 |
| 2017 6 | 3.648.798,12 | 7,9 | 265.715,84 | -4,0 | -150.086,98 |
| 2017 5 | 3.798.885,11 | 6,6 | 235.683,03 | 19,1 | 610.000,50 |