| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 05 | 1.081.068,874 | -6,9 | -79.928,540 | -5,3 | -60.337,090 |
| 2018 04 | 1.141.405,963 | 34,5 | 292.552,690 | 16,6 | 162.755,640 |
| 2018 03 | 978.650,320 | -31,8 | -457.239,840 | -10,5 | -115.277,280 |
| 2018 02 | 1.093.927,601 | -5,3 | -61.434,880 | 8,5 | 85.774,040 |
| 2018 01 | 1.008.153,566 | -6,1 | -65.169,060 | 4,4 | 42.780,680 |
| 2017 12 | 965.372,881 | -30,5 | -422.961,160 | -11,0 | -119.323,540 |
| 2017 11 | 1.084.696,423 | -2,2 | -24.286,460 | -16,8 | -218.477,190 |
| 2017 10 | 1.303.173,607 | 13,5 | 154.633,880 | -3,4 | -45.405,520 |
| 2017 09 | 1.348.579,127 | 32,9 | 333.556,590 | 8,2 | 102.591,080 |
| 2017 08 | 1.245.988,045 | 40,1 | 356.384,090 | 28,1 | 273.606,560 |
| 2017 07 | 972.381,493 | 9,5 | 84.448,450 | -20,9 | -256.566,270 |
| 2017 06 | 1.228.947,763 | -8,1 | -108.820,540 | 5,9 | 67.950,350 |
| 2017 05 | 1.160.997,412 | 24,0 | 224.424,860 | 36,8 | 312.144,120 |
| 2017 04 | 848.853,284 | -15,2 | -152.042,770 | -40,9 | -587.036,880 |