| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 263.751.196,9 | -2,6 | -7.140.743,5 | 1,8 | 4.660.624,0 |
| 2018 12 | 259.090.573,0 | -2,3 | -6.104.214,0 | -2,7 | -7.263.901,5 |
| 2018 11 | 266.354.474,3 | 1,3 | 3.359.004,5 | -0,5 | -1.417.654,8 |
| 2018 10 | 267.772.129,0 | 2,4 | 6.364.808,0 | -2,4 | -6.644.453,0 |
| 2018 9 | 274.416.582,0 | 6,2 | 15.976.301,0 | -0,1 | -298.286,2 |
| 2018 8 | 274.714.868,2 | 7,2 | 18.546.826,0 | -0,5 | -1.446.889,1 |
| 2018 7 | 276.161.757,3 | 8,0 | 20.377.568,0 | 1,0 | 2.608.007,8 |
| 2018 6 | 273.553.749,6 | 7,9 | 19.998.548,0 | 0,2 | 641.028,1 |
| 2018 5 | 272.912.721,5 | 8,0 | 20.125.608,0 | -0,6 | -1.527.737,8 |
| 2018 4 | 274.440.459,3 | 10,0 | 24.850.290,0 | 1,2 | 3.292.552,3 |
| 2018 3 | 271.147.907,0 | 9,8 | 24.098.524,0 | 0,1 | 126.158,5 |
| 2018 2 | 271.021.748,5 | 11,5 | 27.978.238,0 | 0,1 | 129.808,1 |
| 2018 1 | 270.891.940,4 | 13,3 | 31.889.384,0 | 2,2 | 5.697.153,0 |
| 2017 12 | 265.194.787,2 | 11,5 | 27.358.452,0 | 0,8 | 2.199.317,3 |