| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 2.129.404,63 | 3,1 | 64.065,72 | 2,0 | 41.196,29 |
| 2018 5 | 2.088.208,33 | -12,4 | -295.953,34 | 16,0 | 287.306,47 |
| 2018 4 | 1.800.901,87 | 2,3 | 40.510,49 | -2,4 | -44.821,34 |
| 2018 3 | 1.845.723,20 | -1,7 | -31.392,12 | -10,7 | -221.586,91 |
| 2018 2 | 2.067.310,10 | 5,8 | 113.707,73 | -18,0 | -452.448,03 |
| 2018 1 | 2.519.758,12 | 10,0 | 228.313,31 | 24,0 | 487.410,06 |
| 2017 12 | 2.032.348,07 | 3,8 | 75.051,90 | -5,1 | -109.661,88 |
| 2017 11 | 2.142.009,95 | 6,6 | 132.331,59 | -6,9 | -159.688,77 |
| 2017 10 | 2.301.698,72 | 9,1 | 191.924,94 | 0,3 | 6.726,50 |
| 2017 9 | 2.294.972,21 | 9,5 | 199.462,64 | 1,0 | 23.324,67 |
| 2017 8 | 2.271.647,54 | 6,4 | 137.508,16 | -0,7 | -15.562,97 |
| 2017 7 | 2.287.210,51 | 16,5 | 323.684,97 | 10,7 | 221.871,59 |
| 2017 6 | 2.065.338,90 | 0,6 | 12.403,50 | -13,4 | -318.822,78 |
| 2017 5 | 2.384.161,68 | 24,3 | 465.775,41 | 35,4 | 623.770,31 |