| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 24.003.418 | -0,1 | -28.418 | 17,8 | 3.632.485 |
| 2018 12 | 20.370.933 | 5,8 | 1.116.503 | -39,9 | -13.508.865 |
| 2018 11 | 33.879.798 | 27,6 | 7.317.707 | -6,0 | -2.166.612 |
| 2018 10 | 36.046.410 | 55,1 | 12.802.922 | 20,8 | 6.205.444 |
| 2018 9 | 29.840.966 | 65,9 | 11.848.325 | 28,9 | 6.695.840 |
| 2018 8 | 23.145.126 | 45,6 | 7.247.731 | -25,2 | -7.806.479 |
| 2018 7 | 30.951.605 | 15,7 | 4.207.788 | 20,8 | 5.325.425 |
| 2018 6 | 25.626.180 | -13,6 | -4.046.140 | -12,7 | -3.741.860 |
| 2018 5 | 29.368.040 | -7,9 | -2.500.056 | -13,0 | -4.377.558 |
| 2018 4 | 33.745.598 | 0,1 | 45.304 | -0,5 | -164.764 |
| 2018 3 | 33.910.362 | 15,3 | 4.506.912 | 44,6 | 10.452.697 |
| 2018 2 | 23.457.665 | 45,2 | 7.302.186 | -2,4 | -574.171 |
| 2018 1 | 24.031.836 | 45,3 | 7.486.459 | 24,8 | 4.777.406 |
| 2017 12 | 19.254.430 | 3,3 | 617.567 | -27,5 | -7.307.661 |