| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 382.650,52 | 0,3 | 1.198,17 | -23,9 | -120.249,07 |
| 2018 5 | 502.899,58 | 18,7 | 79.381,04 | 26,9 | 106.717,25 |
| 2018 4 | 396.182,33 | 31,4 | 94.771,05 | 8,4 | 30.684,25 |
| 2018 3 | 365.498,09 | 12,4 | 40.242,69 | 15,7 | 49.656,60 |
| 2018 2 | 315.841,49 | -10,3 | -36.169,19 | -34,1 | -163.343,42 |
| 2018 1 | 479.184,91 | 111,0 | 252.129,33 | 70,0 | 197.321,70 |
| 2017 12 | 281.863,21 | 35,9 | 74.455,54 | -26,6 | -102.069,82 |
| 2017 11 | 383.933,02 | 91,1 | 183.058,50 | 7,3 | 25.984,81 |
| 2017 10 | 357.948,22 | 87,2 | 166.735,31 | 13,9 | 43.776,28 |
| 2017 9 | 314.171,94 | 49,0 | 103.287,74 | -26,0 | -110.492,21 |
| 2017 8 | 424.664,14 | 19,2 | 68.323,16 | 45,7 | 133.110,45 |
| 2017 7 | 291.553,69 | 3,7 | 10.408,52 | -23,6 | -89.898,67 |
| 2017 6 | 381.452,35 | 12,8 | 43.144,65 | -9,9 | -42.066,19 |
| 2017 5 | 423.518,54 | 37,4 | 115.157,64 | 40,5 | 122.107,26 |