| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 3.685.677,09 | -1,5 | -55.601,57 | 2,1 | 77.210,63 |
| 2018 4 | 3.608.466,46 | 5,7 | 195.799,62 | -9,9 | -398.369,06 |
| 2018 3 | 4.006.835,53 | 4,7 | 178.509,19 | 19,0 | 638.557,19 |
| 2018 2 | 3.368.278,36 | -2,1 | -72.952,48 | -4,3 | -149.362,69 |
| 2018 1 | 3.517.641,04 | 3,2 | 108.820,62 | 1,6 | 54.715,07 |
| 2017 12 | 3.462.925,97 | 13,9 | 423.559,03 | -9,0 | -341.765,66 |
| 2017 11 | 3.804.691,64 | 3,9 | 142.184,73 | 7,4 | 263.071,38 |
| 2017 10 | 3.541.620,28 | 9,0 | 290.896,75 | 3,4 | 117.197,34 |
| 2017 9 | 3.424.422,93 | 3,7 | 123.223,89 | 37,4 | 932.145,44 |
| 2017 8 | 2.492.277,51 | 9,1 | 206.899,38 | -22,2 | -710.440,88 |
| 2017 7 | 3.202.718,40 | 6,2 | 187.617,58 | -17,4 | -673.117,38 |
| 2017 6 | 3.875.835,77 | 8,6 | 308.391,81 | 3,6 | 134.557,11 |
| 2017 5 | 3.741.278,66 | 13,1 | 432.479,16 | 9,6 | 328.611,84 |
| 2017 4 | 3.412.666,83 | -2,0 | -69.724,04 | -10,9 | -415.659,50 |
|