| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.507.953,48 | 8,9 | 204.638,38 | -1,7 | -42.747,93 |
| 2018 5 | 2.550.701,41 | 4,3 | 104.421,33 | 5,3 | 128.408,52 |
| 2018 4 | 2.422.292,89 | 37,2 | 656.107,00 | -6,0 | -153.176,41 |
| 2018 3 | 2.575.469,29 | 1,6 | 40.339,34 | 14,3 | 322.001,31 |
| 2018 2 | 2.253.467,98 | 3,4 | 73.580,37 | 4,5 | 97.894,98 |
| 2018 1 | 2.155.573,01 | 19,8 | 356.259,03 | -2,8 | -62.261,30 |
| 2017 12 | 2.217.834,30 | 13,7 | 267.249,25 | -9,7 | -237.663,02 |
| 2017 11 | 2.455.497,32 | 7,0 | 161.397,00 | 3,3 | 78.988,79 |
| 2017 10 | 2.376.508,53 | 20,1 | 397.488,34 | 13,8 | 288.533,47 |
| 2017 9 | 2.087.975,05 | -0,9 | -18.558,23 | 40,0 | 596.671,44 |
| 2017 8 | 1.491.303,59 | 2,8 | 40.040,39 | -22,1 | -422.690,31 |
| 2017 7 | 1.913.993,90 | 17,5 | 284.703,41 | -16,9 | -389.321,19 |
| 2017 6 | 2.303.315,10 | 4,1 | 90.671,74 | -5,8 | -142.964,98 |
| 2017 5 | 2.446.280,08 | 15,8 | 333.224,88 | 38,5 | 680.094,19 |