| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 1 | 246.268.087 | 29,5 | 56.024.128 | 12,2 | 26.829.800 |
| 2018 12 | 219.438.286 | 21,2 | 38.342.336 | -11,6 | -28.764.988 |
| 2018 11 | 248.203.273 | 27,5 | 53.560.636 | -10,7 | -29.589.118 |
| 2018 10 | 277.792.391 | 30,4 | 64.776.028 | 5,2 | 13.732.741 |
| 2018 9 | 264.059.650 | 28,9 | 59.272.556 | 11,3 | 26.754.998 |
| 2018 8 | 237.304.652 | 32,2 | 57.775.216 | -9,6 | -25.066.484 |
| 2018 7 | 262.371.136 | 15,5 | 35.140.136 | 16,1 | 36.334.424 |
| 2018 6 | 226.036.714 | 9,0 | 18.648.760 | -1,6 | -3.754.112 |
| 2018 5 | 229.790.826 | 43,5 | 69.675.264 | -6,5 | -15.994.603 |
| 2018 4 | 245.785.429 | 41,5 | 72.058.528 | 6,5 | 14.894.293 |
| 2018 3 | 230.891.136 | 32,6 | 56.710.180 | 10,4 | 21.729.486 |
| 2018 2 | 209.161.650 | 30,4 | 48.702.552 | 9,9 | 18.917.692 |
| 2018 1 | 190.243.957 | 22,6 | 35.075.000 | 5,1 | 9.148.005 |
| 2017 12 | 181.095.952 | 22,4 | 33.123.316 | -7,0 | -13.546.684 |