| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 05 | 1.276.974,333 | 3,0 | 37.617,890 | 15,1 | 167.163,780 |
| 2018 04 | 1.109.810,549 | 5,1 | 54.275,670 | -3,4 | -39.065,940 |
| 2018 03 | 1.148.876,485 | -10,4 | -133.724,060 | 12,1 | 124.165,500 |
| 2018 02 | 1.024.710,989 | 10,5 | 97.466,650 | 7,0 | 67.188,240 |
| 2018 01 | 957.522,750 | 2,9 | 27.054,250 | -20,5 | -246.743,840 |
| 2017 12 | 1.204.266,587 | 10,3 | 112.392,390 | 7,0 | 78.922,800 |
| 2017 11 | 1.125.343,790 | 4,5 | 48.555,960 | -6,8 | -81.602,790 |
| 2017 10 | 1.206.946,585 | 20,6 | 206.403,950 | 15,7 | 163.404,880 |
| 2017 09 | 1.043.541,703 | 5,6 | 55.239,680 | -5,9 | -65.263,540 |
| 2017 08 | 1.108.805,242 | 17,4 | 164.065,470 | -11,1 | -137.892,580 |
| 2017 07 | 1.246.697,818 | 5,8 | 68.674,670 | -3,6 | -46.141,690 |
| 2017 06 | 1.292.839,505 | -1,3 | -16.637,160 | 4,3 | 53.483,060 |
| 2017 05 | 1.239.356,442 | 4,6 | 54.899,570 | 17,4 | 183.821,560 |
| 2017 04 | 1.055.534,880 | -7,5 | -85.330,250 | -17,7 | -227.065,670 |