| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 192.202,85 | 24,0 | 37.214,80 | 41,0 | 55.902,36 |
| 2018 4 | 136.300,50 | 46,7 | 43.391,41 | 2,6 | 3.510,71 |
| 2018 3 | 132.789,79 | -14,2 | -21.948,76 | -8,6 | -12.424,15 |
| 2018 2 | 145.213,94 | 3,5 | 4.888,12 | -13,3 | -22.209,16 |
| 2018 1 | 167.423,10 | 42,5 | 49.919,07 | 32,9 | 41.401,57 |
| 2017 12 | 126.021,53 | -24,7 | -41.306,24 | -15,0 | -22.230,02 |
| 2017 11 | 148.251,56 | -23,7 | -46.122,50 | -5,9 | -9.245,90 |
| 2017 10 | 157.497,46 | -9,1 | -15.736,03 | 37,1 | 42.599,43 |
| 2017 9 | 114.898,03 | -11,6 | -15.046,92 | 29,5 | 26.191,69 |
| 2017 8 | 88.706,33 | -29,3 | -36.831,22 | -20,1 | -22.342,93 |
| 2017 7 | 111.049,26 | -33,0 | -54.608,10 | -22,1 | -31.477,07 |
| 2017 6 | 142.526,33 | 4,1 | 5.581,76 | -8,0 | -12.461,72 |
| 2017 5 | 154.988,05 | 9,1 | 12.877,49 | 66,8 | 62.078,96 |
| 2017 4 | 92.909,09 | -40,1 | -62.093,00 | -40,0 | -61.829,46 |
|