| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.229.518,43 | 4,9 | 57.821,43 | -7,5 | -99.977,67 |
| 2018 4 | 1.329.496,09 | 28,6 | 295.417,53 | -1,8 | -24.802,63 |
| 2018 3 | 1.354.298,72 | 1,4 | 18.014,99 | 0,1 | 736,43 |
| 2018 2 | 1.353.562,29 | 11,9 | 143.736,91 | -8,4 | -123.387,27 |
| 2018 1 | 1.476.949,56 | 29,9 | 339.903,22 | 15,4 | 196.807,41 |
| 2017 12 | 1.280.142,16 | 26,7 | 269.962,75 | -7,0 | -96.086,98 |
| 2017 11 | 1.376.229,15 | 29,2 | 311.229,72 | 22,7 | 254.517,39 |
| 2017 10 | 1.121.711,76 | 7,8 | 80.856,78 | 25,6 | 228.603,12 |
| 2017 9 | 893.108,63 | 5,0 | 42.292,29 | 3,1 | 26.754,67 |
| 2017 8 | 866.353,96 | -1,9 | -16.346,15 | -13,4 | -134.219,98 |
| 2017 7 | 1.000.573,94 | 37,4 | 272.321,38 | -5,0 | -52.973,74 |
| 2017 6 | 1.053.547,68 | 6,4 | 63.715,56 | -10,1 | -118.149,31 |
| 2017 5 | 1.171.697,00 | 24,4 | 229.488,12 | 13,3 | 137.618,42 |
| 2017 4 | 1.034.078,57 | 13,0 | 119.281,11 | -22,6 | -302.205,16 |