| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 349.184,70 | 13,0 | 40.083,28 | 11,9 | 37.023,76 |
| 2018 5 | 312.160,94 | -18,3 | -70.009,87 | -8,6 | -29.444,94 |
| 2018 4 | 341.605,88 | 21,5 | 60.476,00 | 13,0 | 39.285,01 |
| 2018 3 | 302.320,87 | -13,1 | -45.548,69 | 9,8 | 26.865,94 |
| 2018 2 | 275.454,92 | -21,2 | -74.106,92 | -5,2 | -15.177,16 |
| 2018 1 | 290.632,08 | -16,6 | -57.640,64 | -33,8 | -148.622,84 |
| 2017 12 | 439.254,92 | 9,9 | 39.371,34 | 23,6 | 83.949,53 |
| 2017 11 | 355.305,39 | -10,5 | -41.783,53 | 10,7 | 34.442,85 |
| 2017 10 | 320.862,54 | -5,0 | -16.747,90 | 11,2 | 32.385,87 |
| 2017 9 | 288.476,67 | -10,8 | -35.054,80 | 1,7 | 4.679,21 |
| 2017 8 | 283.797,46 | -1,4 | -4.005,65 | 5,5 | 14.830,63 |
| 2017 7 | 268.966,83 | -16,4 | -52.909,42 | -13,0 | -40.134,59 |
| 2017 6 | 309.101,42 | -13,8 | -49.484,46 | -19,1 | -73.069,39 |
| 2017 5 | 382.170,81 | 17,0 | 55.648,25 | 35,9 | 101.040,93 |