| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.744.520,31 | -12,2 | -242.388,53 | 16,2 | 242.994,05 |
| 2018 4 | 1.501.526,26 | 11,3 | 152.358,73 | -14,0 | -243.714,88 |
| 2018 3 | 1.745.241,13 | -10,3 | -199.516,03 | 11,4 | 178.313,08 |
| 2018 2 | 1.566.928,06 | -8,1 | -137.365,48 | -5,5 | -90.565,75 |
| 2018 1 | 1.657.493,80 | 6,4 | 100.243,05 | 25,1 | 332.340,53 |
| 2017 12 | 1.325.153,28 | -1,4 | -19.250,16 | -24,2 | -423.496,16 |
| 2017 11 | 1.748.649,44 | 4,7 | 77.748,01 | 21,1 | 304.851,72 |
| 2017 10 | 1.443.797,71 | -1,0 | -14.411,74 | -9,4 | -149.227,30 |
| 2017 9 | 1.593.025,02 | 0,7 | 11.380,42 | 39,1 | 447.694,75 |
| 2017 8 | 1.145.330,27 | -3,4 | -40.862,79 | -23,2 | -345.138,25 |
| 2017 7 | 1.490.468,53 | -20,2 | -378.120,00 | -10,3 | -171.048,06 |
| 2017 6 | 1.661.516,61 | -4,4 | -76.691,76 | -16,4 | -325.392,22 |
| 2017 5 | 1.986.908,84 | 17,5 | 295.226,53 | 47,3 | 637.741,31 |
| 2017 4 | 1.349.167,51 | -18,9 | -315.219,53 | -30,6 | -595.589,62 |