| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 3.661.090,786 | 6,2 | 213.238,420 | 2,7 | 94.391,860 |
| 2018 05 | 3.566.698,930 | -0,3 | -11.574,150 | 4,1 | 140.739,300 |
| 2018 04 | 3.425.959,642 | 20,8 | 588.859,310 | -2,8 | -96.952,070 |
| 2018 03 | 3.522.911,712 | -5,0 | -184.637,250 | 7,7 | 250.554,950 |
| 2018 02 | 3.272.356,749 | -2,3 | -77.298,080 | -0,6 | -20.461,240 |
| 2018 01 | 3.292.817,993 | 14,2 | 408.934,000 | 5,9 | 182.607,050 |
| 2017 12 | 3.110.210,942 | 5,3 | 155.755,230 | -12,4 | -438.802,880 |
| 2017 11 | 3.549.013,813 | 1,6 | 54.418,920 | 6,6 | 219.957,730 |
| 2017 10 | 3.329.056,071 | 5,3 | 166.502,910 | 1,5 | 49.177,020 |
| 2017 09 | 3.279.879,053 | 1,0 | 31.018,310 | 16,2 | 456.353,940 |
| 2017 08 | 2.823.525,103 | 15,7 | 382.047,090 | -5,9 | -176.505,700 |
| 2017 07 | 3.000.030,811 | 8,6 | 236.606,380 | -13,0 | -447.821,560 |
| 2017 06 | 3.447.852,368 | 4,5 | 147.728,860 | -3,6 | -130.420,710 |
| 2017 05 | 3.578.273,080 | 13,4 | 423.587,840 | 26,1 | 741.172,750 |