| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 6 | 377.339,00 | 82,5 | 170.624,30 | 68,1 | 152.855,91 |
| 2018 5 | 224.483,10 | 9,2 | 18.897,60 | -18,7 | -51.452,50 |
| 2018 4 | 275.935,60 | 125,6 | 153.611,41 | 32,3 | 67.420,00 |
| 2018 3 | 208.515,60 | 3,1 | 6.350,30 | 21,7 | 37.129,50 |
| 2018 2 | 171.386,10 | -22,6 | -50.167,30 | -49,5 | -167.752,00 |
| 2018 1 | 339.138,10 | 15,2 | 44.715,80 | 25,6 | 69.080,00 |
| 2017 12 | 270.058,10 | 36,0 | 71.470,90 | 24,6 | 53.298,60 |
| 2017 11 | 216.759,50 | 26,2 | 45.047,70 | -21,3 | -58.514,70 |
| 2017 10 | 275.274,20 | 104,0 | 140.355,20 | 23,0 | 51.416,00 |
| 2017 9 | 223.858,20 | 47,9 | 72.499,30 | 20,8 | 38.472,40 |
| 2017 8 | 185.385,80 | 3,3 | 5.922,50 | -2,3 | -4.392,70 |
| 2017 7 | 189.778,50 | 65,3 | 74.993,10 | -8,2 | -16.936,20 |
| 2017 6 | 206.714,70 | 28,0 | 45.220,90 | 0,6 | 1.129,20 |
| 2017 5 | 205.585,50 | 57,9 | 75.365,10 | 68,1 | 83.261,30 |