| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 11.875.649,68 | 5,4 | 613.160,94 | -0,1 | -8.165,16 |
| 2018 5 | 11.883.814,84 | 2,3 | 270.820,44 | 5,5 | 616.536,19 |
| 2018 4 | 11.267.278,64 | 11,7 | 1.176.337,00 | -2,5 | -291.911,06 |
| 2018 3 | 11.559.189,71 | -5,9 | -719.849,12 | 4,9 | 540.396,31 |
| 2018 2 | 11.018.793,42 | -0,8 | -93.720,14 | -1,6 | -180.175,80 |
| 2018 1 | 11.198.969,21 | 5,9 | 627.105,88 | 11,3 | 1.132.065,12 |
| 2017 12 | 10.066.904,05 | 2,1 | 202.824,73 | -11,2 | -1.266.490,62 |
| 2017 11 | 11.333.394,69 | 7,2 | 757.513,62 | -2,6 | -297.924,47 |
| 2017 10 | 11.631.319,15 | 15,3 | 1.545.077,88 | 7,1 | 774.751,31 |
| 2017 9 | 10.856.567,83 | 4,5 | 466.068,47 | 22,0 | 1.956.478,38 |
| 2017 8 | 8.900.089,50 | 14,7 | 1.143.467,38 | -13,4 | -1.377.829,75 |
| 2017 7 | 10.277.919,19 | 6,1 | 592.192,75 | -8,7 | -984.569,56 |
| 2017 6 | 11.262.488,76 | 4,4 | 475.527,31 | -3,0 | -350.505,62 |
| 2017 5 | 11.612.994,39 | 12,4 | 1.281.421,38 | 15,1 | 1.522.052,75 |