| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 12 | 17.694,513 | -96,8 | -528.341,500 | -98,4 | -1.074.853,250 |
| 2018 11 | 1.092.547,706 | -23,3 | -332.405,060 | 77,8 | 477.906,530 |
| 2018 10 | 614.641,178 | 511,6 | 763.956,690 | 134,9 | 352.999,000 |
| 2018 9 | 261.642,177 | -74,4 | -759.826,560 | -70,3 | -620.251,250 |
| 2018 8 | 881.893,455 | 565,1 | 749.298,560 | 121,2 | 483.127,280 |
| 2018 7 | 398.766,184 | -57,2 | -532.413,500 | -54,9 | -485.375,880 |
| 2018 6 | 884.142,071 | -24,8 | -291.655,090 | -17,2 | -184.103,330 |
| 2018 5 | 1.068.245,405 | -32,9 | -523.227,440 | 162,3 | 661.024,000 |
| 2018 4 | 407.221,425 | -66,7 | -813.986,750 | -77,2 | -1.378.817,880 |
| 2018 3 | 1.786.039,281 | 82,3 | 806.193,250 | 267,9 | 1.300.626,880 |
| 2018 2 | 485.412,395 | -12,3 | -68.303,290 | -42,4 | -357.499,380 |
| 2018 1 | 842.911,778 | 1,2 | 9.703,690 | 54,4 | 296.875,780 |
| 2017 12 | 546.035,986 | 336,9 | 776.565,250 | -61,7 | -878.916,810 |
| 2017 11 | 1.424.952,779 | -6,6 | -100.277,900 | -1.054,3 | 1.574.268,250 |