| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 05 | 2.239.340,862 | -3,4 | -78.752,520 | 0,0 | 929,560 |
| 2018 04 | 2.238.411,301 | 8,6 | 177.797,090 | -0,4 | -8.278,130 |
| 2018 03 | 2.246.689,427 | -7,6 | -183.593,770 | 13,9 | 273.330,410 |
| 2018 02 | 1.973.359,032 | 0,5 | 9.736,350 | 0,2 | 2.941,490 |
| 2018 01 | 1.970.417,546 | 5,8 | 107.504,630 | -17,7 | -423.109,750 |
| 2017 12 | 2.393.527,296 | 3,6 | 82.222,690 | -1,1 | -27.188,230 |
| 2017 11 | 2.420.715,526 | 8,3 | 185.827,470 | 6,6 | 149.560,620 |
| 2017 10 | 2.271.154,892 | 3,6 | 78.815,610 | 7,0 | 148.891,480 |
| 2017 09 | 2.122.263,397 | -2,4 | -52.334,240 | 18,1 | 324.455,530 |
| 2017 08 | 1.797.807,866 | 12,6 | 200.853,300 | -11,8 | -239.405,090 |
| 2017 07 | 2.037.212,963 | 5,0 | 97.205,380 | -4,9 | -104.745,460 |
| 2017 06 | 2.141.958,425 | 0,8 | 16.308,680 | -7,6 | -176.134,950 |
| 2017 05 | 2.318.093,385 | 18,0 | 352.858,440 | 12,5 | 257.479,190 |
| 2017 04 | 2.060.614,203 | 2,0 | 40.900,490 | -15,2 | -369.668,970 |