| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 2.152.221,17 | 5,0 | 102.836,96 | 13,9 | 262.026,33 |
| 2018 4 | 1.890.194,84 | 7,5 | 132.288,56 | -9,7 | -203.300,30 |
| 2018 3 | 2.093.495,14 | -5,9 | -131.635,44 | 16,5 | 296.037,16 |
| 2018 2 | 1.797.457,99 | -5,6 | -106.906,59 | -2,3 | -41.636,70 |
| 2018 1 | 1.839.094,69 | 0,7 | 12.510,06 | 12,0 | 196.441,64 |
| 2017 12 | 1.642.653,04 | 5,2 | 80.984,71 | -20,2 | -414.552,88 |
| 2017 11 | 2.057.205,94 | 7,8 | 148.773,83 | 5,7 | 110.129,82 |
| 2017 10 | 1.947.076,12 | 8,6 | 154.239,91 | 1,7 | 33.184,53 |
| 2017 9 | 1.913.891,59 | 4,2 | 77.351,82 | 57,4 | 698.150,06 |
| 2017 8 | 1.215.741,51 | -6,0 | -77.621,14 | -31,5 | -560.088,25 |
| 2017 7 | 1.775.829,76 | 1,7 | 29.512,44 | -7,9 | -151.445,30 |
| 2017 6 | 1.927.275,06 | 5,1 | 94.259,29 | -6,0 | -122.109,15 |
| 2017 5 | 2.049.384,21 | 18,0 | 312.669,47 | 16,6 | 291.477,94 |
| 2017 4 | 1.757.906,27 | -2,2 | -39.210,34 | -21,0 | -467.224,31 |
|