| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.754.253,11 | 31,6 | 420.927,19 | 4,4 | 73.120,96 |
| 2018 4 | 1.681.132,15 | 26,5 | 352.149,94 | 16,7 | 240.208,66 |
| 2018 3 | 1.440.923,50 | 5,1 | 69.316,43 | 11,9 | 153.220,58 |
| 2018 2 | 1.287.702,92 | -3,8 | -50.808,84 | -23,0 | -384.750,25 |
| 2018 1 | 1.672.453,18 | 32,6 | 410.907,81 | 31,7 | 402.928,12 |
| 2017 12 | 1.269.525,07 | 8,9 | 103.954,32 | -10,4 | -147.869,94 |
| 2017 11 | 1.417.395,00 | 16,1 | 196.272,73 | -2,8 | -40.305,14 |
| 2017 10 | 1.457.700,14 | 23,8 | 280.377,44 | 25,6 | 297.109,34 |
| 2017 9 | 1.160.590,79 | 7,0 | 76.288,01 | -18,1 | -256.067,95 |
| 2017 8 | 1.416.658,74 | 20,3 | 239.029,88 | 6,9 | 91.123,33 |
| 2017 7 | 1.325.535,41 | 29,4 | 301.126,75 | 10,2 | 122.206,98 |
| 2017 6 | 1.203.328,43 | 2,1 | 24.523,35 | -9,8 | -129.997,50 |
| 2017 5 | 1.333.325,93 | 27,0 | 283.712,66 | 0,3 | 4.343,72 |
| 2017 4 | 1.328.982,21 | 45,6 | 416.142,53 | -3,1 | -42.624,86 |