| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 313.226,49 | 2,0 | 6.090,51 | 6,3 | 18.477,94 |
| 2018 5 | 294.748,55 | -21,7 | -81.636,47 | -18,5 | -66.919,27 |
| 2018 4 | 361.667,82 | 25,6 | 73.746,78 | 7,7 | 25.825,25 |
| 2018 3 | 335.842,57 | 3,7 | 11.920,84 | 24,4 | 65.825,10 |
| 2018 2 | 270.017,47 | -3,1 | -8.758,54 | -31,6 | -124.563,78 |
| 2018 1 | 394.581,25 | 22,3 | 71.992,57 | -2,8 | -11.204,12 |
| 2017 12 | 405.785,38 | -12,5 | -57.872,35 | -19,4 | -97.358,10 |
| 2017 11 | 503.143,48 | 32,8 | 124.337,04 | 21,9 | 90.502,88 |
| 2017 10 | 412.640,60 | 17,8 | 62.211,22 | 40,3 | 118.533,96 |
| 2017 9 | 294.106,63 | 1,5 | 4.417,73 | -27,7 | -112.432,42 |
| 2017 8 | 406.539,05 | 45,3 | 126.777,90 | 18,6 | 63.763,09 |
| 2017 7 | 342.775,96 | 27,3 | 73.466,87 | 11,6 | 35.639,99 |
| 2017 6 | 307.135,98 | 6,3 | 18.188,85 | -18,4 | -69.249,04 |
| 2017 5 | 376.385,02 | 43,0 | 113.166,36 | 30,7 | 88.463,98 |