| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 238.969,10 | 5,5 | 12.427,80 | -19,5 | -57.823,60 |
| 2018 4 | 296.792,70 | 131,2 | 168.445,59 | 33,6 | 74.681,30 |
| 2018 3 | 222.111,40 | 1,1 | 2.401,70 | 16,4 | 31.297,00 |
| 2018 2 | 190.814,40 | -20,0 | -47.760,20 | -46,1 | -162.971,00 |
| 2018 1 | 353.785,40 | 13,1 | 41.100,00 | 23,7 | 67.670,20 |
| 2017 12 | 286.115,20 | 41,1 | 83.274,80 | 21,7 | 51.072,80 |
| 2017 11 | 235.042,40 | 33,4 | 58.905,40 | -19,6 | -57.438,60 |
| 2017 10 | 292.481,00 | 99,1 | 145.545,80 | 19,8 | 48.228,90 |
| 2017 9 | 244.252,10 | 46,0 | 76.983,30 | 21,1 | 42.602,50 |
| 2017 8 | 201.649,60 | 8,8 | 16.314,90 | -2,0 | -4.099,70 |
| 2017 7 | 205.749,30 | 73,2 | 86.947,50 | -8,0 | -17.948,60 |
| 2017 6 | 223.697,90 | 24,7 | 44.360,80 | -1,3 | -2.843,40 |
| 2017 5 | 226.541,30 | 55,5 | 80.890,00 | 76,5 | 98.194,20 |
| 2017 4 | 128.347,10 | -8,1 | -11.326,70 | -41,6 | -91.362,60 |