| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 175.958,18 | -26,7 | -63.969,93 | -18,2 | -39.167,42 |
| 2018 5 | 215.125,60 | -10,2 | -24.388,06 | 21,8 | 38.444,90 |
| 2018 4 | 176.680,70 | 0,3 | 602,46 | 6,8 | 11.275,65 |
| 2018 3 | 165.405,05 | -33,8 | -84.578,90 | -24,3 | -53.176,04 |
| 2018 2 | 218.581,09 | 32,0 | 52.938,83 | -10,2 | -24.948,10 |
| 2018 1 | 243.529,19 | 10,0 | 22.101,71 | 1,8 | 4.198,35 |
| 2017 12 | 239.330,84 | 17,6 | 35.855,88 | 0,6 | 1.316,46 |
| 2017 11 | 238.014,39 | 26,0 | 49.145,31 | 55,1 | 84.549,05 |
| 2017 10 | 153.465,34 | 19,9 | 25.434,16 | -16,8 | -30.912,52 |
| 2017 9 | 184.377,86 | 18,0 | 28.164,77 | -3,9 | -7.520,91 |
| 2017 8 | 191.898,76 | 30,0 | 44.232,18 | -5,4 | -10.957,65 |
| 2017 7 | 202.856,42 | 39,1 | 56.996,25 | -15,5 | -37.071,69 |
| 2017 6 | 239.928,11 | 24,8 | 47.666,43 | 0,2 | 414,44 |
| 2017 5 | 239.513,67 | 46,3 | 75.780,79 | 36,0 | 63.435,42 |