| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 100.965.867 | 3,3 | 3.246.704 | 0,3 | 326.657 |
| 2018 12 | 100.639.210 | -5,5 | -5.859.706 | 15,7 | 13.657.874 |
| 2018 11 | 86.981.336 | -11,7 | -11.503.252 | -9,5 | -9.129.195 |
| 2018 10 | 96.110.531 | 2,3 | 2.139.174 | -9,8 | -10.385.520 |
| 2018 9 | 106.496.051 | 27,4 | 22.909.624 | 0,5 | 559.894 |
| 2018 8 | 105.936.157 | 34,1 | 26.935.828 | 4,2 | 4.224.608 |
| 2018 7 | 101.711.549 | 38,8 | 28.445.006 | -2,8 | -2.943.861 |
| 2018 6 | 104.655.410 | 62,7 | 40.337.428 | 6,5 | 6.426.057 |
| 2018 5 | 98.229.353 | 67,4 | 39.551.628 | -5,0 | -5.142.333 |
| 2018 4 | 103.371.686 | 113,6 | 54.985.584 | 23,6 | 19.759.676 |
| 2018 3 | 83.612.010 | 140,9 | 48.906.648 | -3,1 | -2.683.733 |
| 2018 2 | 86.295.743 | 137,0 | 49.885.572 | -11,7 | -11.423.420 |
| 2018 1 | 97.719.163 | 103,8 | 49.769.908 | -8,2 | -8.779.753 |
| 2017 12 | 106.498.916 | 159,4 | 65.448.924 | 8,1 | 8.014.328 |