| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 7.277.391 | -2,8 | -208.042 | -31,7 | -3.377.647 |
| 2018 12 | 10.655.038 | -0,1 | -10.277 | 54,2 | 3.745.746 |
| 2018 11 | 6.909.292 | -4,8 | -351.365 | -77,0 | -23.157.760 |
| 2018 10 | 30.067.051 | 8,3 | 2.313.499 | 417,2 | 24.253.192 |
| 2018 9 | 5.813.860 | 20,6 | 992.530 | -48,2 | -5.408.770 |
| 2018 8 | 11.222.630 | 57,9 | 4.115.155 | -48,1 | -10.409.434 |
| 2018 7 | 21.632.064 | 8,0 | 1.608.223 | 548,0 | 18.293.886 |
| 2018 6 | 3.338.178 | 1,5 | 50.662 | 8,5 | 260.493 |
| 2018 5 | 3.077.685 | -1,3 | -40.205 | -85,3 | -17.805.450 |
| 2018 4 | 20.883.135 | 2,7 | 540.128 | 213,2 | 14.215.213 |
| 2018 3 | 6.667.922 | 23,2 | 1.254.308 | -53,3 | -7.618.843 |
| 2018 2 | 14.286.765 | -17,2 | -2.972.102 | 90,9 | 6.801.332 |
| 2018 1 | 7.485.433 | 70,0 | 3.082.618 | -29,8 | -3.179.882 |
| 2017 12 | 10.665.315 | -3,9 | -431.235 | 46,9 | 3.404.658 |