| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 351.835,205 | 5,8 | 19.412,900 | -12,9 | -52.293,760 |
| 2018 05 | 404.128,966 | 10,2 | 37.532,640 | 3,4 | 13.164,430 |
| 2018 04 | 390.964,533 | 43,6 | 118.680,300 | -5,5 | -22.840,420 |
| 2018 03 | 413.804,957 | 11,7 | 43.180,820 | 30,8 | 97.311,910 |
| 2018 02 | 316.493,050 | 1,0 | 3.164,820 | -5,5 | -18.353,040 |
| 2018 01 | 334.846,089 | -1,4 | -4.643,250 | 5,9 | 18.682,510 |
| 2017 12 | 316.163,579 | 15,3 | 41.983,440 | -13,8 | -50.608,970 |
| 2017 11 | 366.772,553 | 7,4 | 25.410,360 | 5,3 | 18.548,050 |
| 2017 10 | 348.224,505 | 11,7 | 36.455,180 | 14,0 | 42.830,500 |
| 2017 09 | 305.394,010 | -5,6 | -17.984,240 | 13,4 | 35.985,320 |
| 2017 08 | 269.408,689 | -8,8 | -25.947,470 | -17,8 | -58.229,140 |
| 2017 07 | 327.637,832 | 10,8 | 31.911,400 | -1,4 | -4.784,470 |
| 2017 06 | 332.422,304 | 12,5 | 36.804,050 | -9,3 | -34.174,030 |
| 2017 05 | 366.596,331 | 15,0 | 47.747,610 | 34,6 | 94.312,100 |