| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 05 | 3.605.160,309 | 15,2 | 476.463,620 | -11,0 | -446.147,970 |
| 2018 04 | 4.051.308,274 | 18,5 | 632.561,380 | 16,0 | 558.638,560 |
| 2018 03 | 3.492.669,722 | 0,6 | 21.472,610 | 7,4 | 240.834,560 |
| 2018 02 | 3.251.835,151 | -12,3 | -454.497,160 | -27,7 | -1.243.934,120 |
| 2018 01 | 4.495.769,313 | 15,2 | 592.927,250 | 36,0 | 1.190.873,750 |
| 2017 12 | 3.304.895,567 | 10,7 | 320.583,280 | -14,8 | -576.015,310 |
| 2017 11 | 3.880.910,879 | 35,9 | 1.025.032,310 | 21,3 | 680.861,880 |
| 2017 10 | 3.200.049,014 | 25,2 | 643.519,380 | 2,8 | 86.636,880 |
| 2017 09 | 3.113.412,133 | 30,4 | 726.636,000 | 2,3 | 70.765,070 |
| 2017 08 | 3.042.647,064 | 16,6 | 433.184,410 | -5,6 | -180.580,620 |
| 2017 07 | 3.223.227,687 | 24,1 | 626.372,690 | 5,6 | 169.944,690 |
| 2017 06 | 3.053.283,006 | 20,7 | 523.647,690 | -2,4 | -75.413,670 |
| 2017 05 | 3.128.696,677 | 37,4 | 851.346,940 | -8,5 | -290.050,220 |
| 2017 04 | 3.418.746,886 | 44,9 | 1.059.757,500 | -1,5 | -52.450,230 |