| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 5 | 1.882.263,55 | 2,3 | 42.126,64 | 12,7 | 212.454,77 |
| 2018 4 | 1.669.808,80 | 12,0 | 178.835,70 | -12,6 | -240.008,69 |
| 2018 3 | 1.909.817,49 | -1,0 | -18.916,26 | 14,5 | 242.466,58 |
| 2018 2 | 1.667.350,92 | 1,8 | 30.129,11 | 2,4 | 39.593,83 |
| 2018 1 | 1.627.757,09 | 17,6 | 243.056,81 | -2,5 | -41.413,35 |
| 2017 12 | 1.669.170,44 | 3,8 | 61.787,80 | -15,0 | -295.444,41 |
| 2017 11 | 1.964.614,84 | 19,1 | 315.554,69 | 8,6 | 156.305,03 |
| 2017 10 | 1.808.309,81 | 17,5 | 269.145,19 | 6,1 | 104.391,04 |
| 2017 9 | 1.703.918,78 | 11,0 | 169.252,20 | 42,4 | 507.124,44 |
| 2017 8 | 1.196.794,34 | 4,6 | 52.623,62 | -30,1 | -516.164,41 |
| 2017 7 | 1.712.958,77 | 7,7 | 121.669,36 | -7,2 | -133.193,77 |
| 2017 6 | 1.846.152,52 | 11,4 | 188.581,12 | 0,3 | 6.015,61 |
| 2017 5 | 1.840.136,92 | 13,9 | 224.799,11 | 23,4 | 349.163,81 |
| 2017 4 | 1.490.973,10 | -5,1 | -80.627,38 | -22,7 | -437.760,66 |