| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 24.724.040,731 | 3,1 | 745.406,690 | -2,3 | -585.278,880 |
| 2018 05 | 25.309.319,606 | -0,2 | -49.764,100 | 6,1 | 1.450.966,000 |
| 2018 04 | 23.858.353,656 | 9,5 | 2.062.141,250 | -6,8 | -1.747.173,120 |
| 2018 03 | 25.605.526,834 | -2,4 | -620.291,560 | 13,4 | 3.016.003,000 |
| 2018 02 | 22.589.523,721 | 2,3 | 513.892,840 | -1,1 | -240.104,090 |
| 2018 01 | 22.829.627,808 | 6,5 | 1.389.551,250 | 3,9 | 858.945,380 |
| 2017 12 | 21.970.682,428 | 6,0 | 1.239.405,000 | -13,4 | -3.383.847,000 |
| 2017 11 | 25.354.529,395 | 7,9 | 1.847.632,250 | 4,6 | 1.113.652,620 |
| 2017 10 | 24.240.876,738 | 11,2 | 2.434.073,750 | 4,2 | 983.377,440 |
| 2017 09 | 23.257.499,333 | 8,5 | 1.825.862,250 | 20,9 | 4.019.838,500 |
| 2017 08 | 19.237.660,907 | 9,0 | 1.591.635,500 | -13,3 | -2.951.370,250 |
| 2017 07 | 22.189.031,161 | 3,9 | 822.662,060 | -7,5 | -1.789.602,880 |
| 2017 06 | 23.978.634,052 | 5,7 | 1.297.353,500 | -5,4 | -1.380.449,620 |
| 2017 05 | 25.359.083,706 | 15,2 | 3.344.948,250 | 16,4 | 3.562.871,250 |