| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.091.427,54 | 7,6 | 77.478,06 | -2,6 | -29.006,13 |
| 2018 5 | 1.120.433,67 | -2,6 | -30.098,67 | -1,7 | -19.037,54 |
| 2018 4 | 1.139.471,20 | 22,0 | 205.285,56 | 12,9 | 130.431,00 |
| 2018 3 | 1.009.040,20 | -3,7 | -39.100,36 | 6,4 | 60.500,92 |
| 2018 2 | 948.539,28 | -0,6 | -6.119,98 | -11,1 | -118.923,45 |
| 2018 1 | 1.067.462,73 | 2,1 | 21.998,99 | -14,8 | -185.995,12 |
| 2017 12 | 1.253.457,86 | -1,7 | -21.968,24 | 0,9 | 11.184,59 |
| 2017 11 | 1.242.273,26 | -6,2 | -81.983,21 | 15,8 | 169.293,48 |
| 2017 10 | 1.072.979,78 | -2,4 | -26.573,94 | 5,7 | 57.717,89 |
| 2017 9 | 1.015.261,89 | 1,6 | 15.636,44 | 12,4 | 112.350,49 |
| 2017 8 | 902.911,40 | -3,5 | -32.896,96 | -3,2 | -29.727,02 |
| 2017 7 | 932.638,41 | -2,0 | -18.975,63 | -8,0 | -81.311,07 |
| 2017 6 | 1.013.949,48 | -7,4 | -81.308,80 | -11,9 | -136.582,84 |
| 2017 5 | 1.150.532,34 | 12,1 | 123.746,14 | 23,2 | 216.346,70 |