| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 17.802.877 | 16,6 | 2.527.950 | -4,6 | -856.023 |
| 2018 12 | 18.658.900 | -14,7 | -3.220.174 | -27,6 | -7.121.119 |
| 2018 11 | 25.780.019 | 21,4 | 4.550.831 | -8,2 | -2.313.705 |
| 2018 10 | 28.093.724 | 39,0 | 7.883.925 | -10,5 | -3.303.016 |
| 2018 9 | 31.396.740 | 43,5 | 9.523.670 | 37,5 | 8.556.193 |
| 2018 8 | 22.840.547 | 38,8 | 6.389.559 | 43,6 | 6.937.091 |
| 2018 7 | 15.903.456 | -0,5 | -73.213 | -21,5 | -4.344.476 |
| 2018 6 | 20.247.932 | -25,1 | -6.786.573 | -26,2 | -7.198.396 |
| 2018 5 | 27.446.328 | -3,2 | -905.918 | -5,6 | -1.629.334 |
| 2018 4 | 29.075.662 | -42,2 | -21.204.316 | -12,5 | -4.166.622 |
| 2018 3 | 33.242.284 | 8,5 | 2.591.689 | -1,2 | -389.410 |
| 2018 2 | 33.631.694 | 50,0 | 11.207.754 | 120,2 | 18.356.768 |
| 2018 1 | 15.274.927 | 29,8 | 3.505.522 | -30,2 | -6.604.147 |
| 2017 12 | 21.879.074 | 16,6 | 3.112.599 | 3,1 | 649.886 |