| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 1.501.337,77 | 7,2 | 101.230,39 | -4,2 | -65.987,46 |
| 2018 5 | 1.567.325,23 | 2,0 | 30.383,96 | 11,7 | 163.908,66 |
| 2018 4 | 1.403.416,57 | 15,9 | 192.460,98 | -3,7 | -53.437,44 |
| 2018 3 | 1.456.854,01 | -5,3 | -80.920,77 | 4,0 | 55.821,82 |
| 2018 2 | 1.401.032,19 | -1,9 | -27.063,89 | 0,4 | 5.591,10 |
| 2018 1 | 1.395.441,09 | -3,3 | -47.548,68 | 25,6 | 284.239,94 |
| 2017 12 | 1.111.201,15 | 10,9 | 108.778,86 | -24,4 | -359.069,12 |
| 2017 11 | 1.470.270,29 | 3,1 | 44.080,43 | 4,7 | 66.361,62 |
| 2017 10 | 1.403.908,67 | 6,0 | 79.154,98 | 1,8 | 25.322,86 |
| 2017 9 | 1.378.585,80 | -1,2 | -16.254,06 | 104,9 | 705.689,38 |
| 2017 8 | 672.896,41 | -9,5 | -70.772,20 | -49,2 | -651.600,25 |
| 2017 7 | 1.324.496,63 | 9,2 | 111.881,55 | -5,4 | -75.610,74 |
| 2017 6 | 1.400.107,38 | -4,0 | -58.300,03 | -8,9 | -136.833,89 |
| 2017 5 | 1.536.941,27 | 6,8 | 98.207,50 | 26,9 | 325.985,69 |