| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 606.269.609 | 28,3 | 133.698.784 | 2,0 | 11.756.514 |
| 2018 12 | 594.513.095 | 28,9 | 133.255.472 | 11,2 | 59.940.776 |
| 2018 11 | 534.572.318 | 34,4 | 136.825.856 | 7,7 | 38.022.360 |
| 2018 10 | 496.549.957 | 31,0 | 117.585.960 | -4,8 | -25.145.944 |
| 2018 9 | 521.695.900 | 33,5 | 130.930.992 | 0,6 | 3.011.987 |
| 2018 8 | 518.683.913 | 34,4 | 132.699.040 | -1,6 | -8.252.042 |
| 2018 7 | 526.935.955 | 44,0 | 161.049.952 | -0,8 | -3.974.474 |
| 2018 6 | 530.910.429 | 34,1 | 134.891.472 | 8,0 | 39.450.040 |
| 2018 5 | 491.460.391 | 22,6 | 90.529.344 | 1,6 | 7.571.915 |
| 2018 4 | 483.888.476 | 24,5 | 95.221.624 | -3,6 | -17.832.388 |
| 2018 3 | 501.720.864 | 43,2 | 151.360.080 | 6,8 | 31.707.014 |
| 2018 2 | 470.013.850 | 47,3 | 150.944.992 | -0,5 | -2.556.976 |
| 2018 1 | 472.570.826 | 55,4 | 168.502.368 | 2,5 | 11.313.207 |
| 2017 12 | 461.257.619 | 50,7 | 155.232.384 | 16,0 | 63.511.164 |