| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.101.242,58 | -7,1 | -84.618,98 | -8,8 | -106.103,44 |
| 2018 5 | 1.207.346,03 | -4,8 | -60.856,43 | -4,6 | -57.513,23 |
| 2018 4 | 1.264.859,26 | 11,2 | 127.731,01 | -2,9 | -37.915,93 |
| 2018 3 | 1.302.775,18 | -12,6 | -187.918,55 | 4,6 | 57.193,10 |
| 2018 2 | 1.245.582,09 | -0,9 | -11.475,37 | -16,7 | -249.066,73 |
| 2018 1 | 1.494.648,82 | 3,6 | 52.382,76 | 33,1 | 372.015,31 |
| 2017 12 | 1.122.633,53 | -6,1 | -73.234,65 | -19,7 | -275.381,94 |
| 2017 11 | 1.398.015,48 | 6,0 | 78.883,01 | -7,0 | -105.311,96 |
| 2017 10 | 1.503.327,44 | 8,4 | 116.834,70 | -0,7 | -10.455,31 |
| 2017 9 | 1.513.782,75 | 1,4 | 21.397,03 | -11,2 | -189.907,41 |
| 2017 8 | 1.703.690,15 | 4,7 | 76.367,52 | 23,9 | 329.040,34 |
| 2017 7 | 1.374.649,81 | 7,2 | 92.056,22 | 15,9 | 188.788,25 |
| 2017 6 | 1.185.861,56 | 3,7 | 42.006,48 | -6,5 | -82.340,90 |
| 2017 5 | 1.268.202,46 | 15,0 | 165.728,38 | 11,5 | 131.074,20 |