| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 447.654,34 | 66,2 | 178.305,03 | -6,3 | -30.263,88 |
| 2018 5 | 477.918,21 | 29,3 | 108.296,15 | -19,4 | -115.282,50 |
| 2018 4 | 593.200,71 | 103,8 | 302.094,22 | 17,8 | 89.665,94 |
| 2018 3 | 503.534,77 | 17,7 | 75.604,27 | 107,7 | 261.071,25 |
| 2018 2 | 242.463,52 | -11,9 | -32.790,45 | -53,1 | -274.319,81 |
| 2018 1 | 516.783,33 | 22,6 | 95.227,30 | 6,1 | 29.487,51 |
| 2017 12 | 487.295,82 | 62,9 | 188.176,53 | 20,0 | 81.269,68 |
| 2017 11 | 406.026,14 | 23,3 | 76.801,30 | -24,5 | -131.512,80 |
| 2017 10 | 537.538,94 | 36,5 | 143.670,30 | 32,4 | 131.415,52 |
| 2017 9 | 406.123,43 | 30,1 | 93.875,28 | -9,1 | -40.482,85 |
| 2017 8 | 446.606,28 | 35,2 | 116.222,94 | 29,5 | 101.635,89 |
| 2017 7 | 344.970,38 | 34,9 | 89.276,10 | 28,1 | 75.621,07 |
| 2017 6 | 269.349,31 | 2,2 | 5.766,27 | -27,1 | -100.272,76 |
| 2017 5 | 369.622,07 | 60,3 | 139.039,20 | 27,0 | 78.515,57 |