| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2018 5 | 206.813,09 | 7,6 | 14.638,12 | -11,3 | -26.420,21 |
| 2018 4 | 233.233,30 | 5,6 | 12.416,59 | 6,7 | 14.645,01 |
| 2018 3 | 218.588,29 | 9,4 | 18.761,63 | 24,5 | 43.017,03 |
| 2018 2 | 175.571,26 | 14,4 | 22.052,24 | -8,4 | -16.008,16 |
| 2018 1 | 191.579,42 | 35,5 | 50.179,40 | 23,1 | 35.982,42 |
| 2017 12 | 155.597,00 | 26,9 | 32.970,63 | -16,4 | -30.425,87 |
| 2017 11 | 186.022,87 | 39,4 | 52.555,31 | -1,0 | -1.809,66 |
| 2017 10 | 187.832,54 | 4,0 | 7.238,46 | -5,7 | -11.328,15 |
| 2017 9 | 199.160,68 | 31,0 | 47.070,68 | -2,3 | -4.623,42 |
| 2017 8 | 203.784,10 | 40,4 | 58.600,88 | -4,2 | -8.942,82 |
| 2017 7 | 212.726,92 | 62,9 | 82.128,70 | 31,7 | 51.198,87 |
| 2017 6 | 161.528,06 | 14,8 | 20.786,06 | -16,0 | -30.646,91 |
| 2017 5 | 192.174,97 | 25,6 | 39.139,04 | -13,0 | -28.641,74 |
| 2017 4 | 220.816,71 | 38,4 | 61.261,75 | 10,5 | 20.990,05 |
|