| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 338.064.422 | 10,0 | 30.684.240 | 0,0 | -119.548 |
| 2018 12 | 338.183.970 | 11,4 | 34.704.500 | 0,8 | 2.527.915 |
| 2018 11 | 335.656.055 | 13,6 | 40.207.872 | 0,0 | 17.080 |
| 2018 10 | 335.638.975 | 16,1 | 46.421.820 | 0,8 | 2.549.319 |
| 2018 9 | 333.089.656 | 17,8 | 50.423.016 | 1,1 | 3.549.600 |
| 2018 8 | 329.540.056 | 19,4 | 53.455.940 | 0,6 | 2.083.420 |
| 2018 7 | 327.456.636 | 21,0 | 56.761.584 | 0,9 | 3.021.625 |
| 2018 6 | 324.435.011 | 22,4 | 59.458.120 | 1,0 | 3.215.684 |
| 2018 5 | 321.219.327 | 24,7 | 63.606.424 | 0,8 | 2.442.719 |
| 2018 4 | 318.776.608 | 27,1 | 67.942.576 | 1,2 | 3.817.921 |
| 2018 3 | 314.958.687 | 29,2 | 71.143.152 | 1,3 | 4.137.783 |
| 2018 2 | 310.820.904 | 32,6 | 76.439.064 | 1,1 | 3.440.723 |
| 2018 1 | 307.380.181 | 36,9 | 82.815.952 | 1,3 | 3.900.710 |
| 2017 12 | 303.479.471 | 39,3 | 85.546.472 | 2,7 | 8.031.286 |