| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 05 | 23.857.787,196 | 0,8 | 196.356,280 | 4,4 | 1.000.696,560 |
| 2018 04 | 22.857.090,637 | 16,8 | 3.280.795,750 | -0,4 | -86.397,540 |
| 2018 03 | 22.943.488,180 | -5,2 | -1.269.688,620 | 6,7 | 1.438.476,250 |
| 2018 02 | 21.505.011,918 | 2,5 | 529.724,120 | -3,4 | -764.256,060 |
| 2018 01 | 22.269.267,962 | 7,7 | 1.597.291,380 | 7,5 | 1.553.321,880 |
| 2017 12 | 20.715.946,069 | 2,6 | 522.068,560 | -10,3 | -2.378.954,750 |
| 2017 11 | 23.094.900,859 | 5,5 | 1.197.578,750 | -1,9 | -457.291,410 |
| 2017 10 | 23.552.192,281 | 11,7 | 2.468.277,250 | 5,7 | 1.260.397,000 |
| 2017 09 | 22.291.795,338 | 4,8 | 1.016.152,880 | 14,8 | 2.870.096,250 |
| 2017 08 | 19.421.699,057 | 10,4 | 1.824.979,880 | -7,8 | -1.642.842,880 |
| 2017 07 | 21.064.541,948 | 9,0 | 1.737.192,000 | -5,1 | -1.120.044,250 |
| 2017 06 | 22.184.586,214 | 3,1 | 676.335,060 | -6,2 | -1.476.844,750 |
| 2017 05 | 23.661.430,920 | 14,4 | 2.983.716,250 | 20,9 | 4.085.136,000 |
| 2017 04 | 19.576.294,863 | -4,6 | -946.732,810 | -19,2 | -4.636.882,000 |