| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 389.439,89 | 3,8 | 14.094,67 | 20,0 | 64.797,45 |
| 2018 5 | 324.642,43 | -24,1 | -103.155,34 | -9,8 | -35.094,18 |
| 2018 4 | 359.736,62 | 2,0 | 7.036,14 | -13,3 | -55.285,31 |
| 2018 3 | 415.021,92 | -18,0 | -90.874,88 | 0,1 | 512,44 |
| 2018 2 | 414.509,49 | -14,6 | -70.755,93 | -12,9 | -61.480,17 |
| 2018 1 | 475.989,66 | 6,6 | 29.305,14 | 16,1 | 65.958,11 |
| 2017 12 | 410.031,55 | 5,5 | 21.401,30 | -11,6 | -53.959,28 |
| 2017 11 | 463.990,83 | 33,4 | 116.058,21 | 42,7 | 138.778,81 |
| 2017 10 | 325.212,02 | -3,5 | -11.905,33 | 40,3 | 93.342,14 |
| 2017 9 | 231.869,88 | -44,4 | -185.090,98 | -0,8 | -1.769,94 |
| 2017 8 | 233.639,82 | -44,5 | -187.293,48 | -27,4 | -87.941,90 |
| 2017 7 | 321.581,72 | 5,3 | 16.140,22 | -14,3 | -53.763,50 |
| 2017 6 | 375.345,22 | -12,7 | -54.427,53 | -12,3 | -52.452,55 |
| 2017 5 | 427.797,77 | 34,0 | 108.560,75 | 21,3 | 75.097,29 |