| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 2.645.681,718 | -0,5 | -14.426,440 | -5,3 | -146.537,970 |
| 2018 05 | 2.792.219,692 | -5,9 | -175.467,060 | 10,4 | 262.491,380 |
| 2018 04 | 2.529.728,323 | 9,7 | 224.396,950 | -18,8 | -586.136,380 |
| 2018 03 | 3.115.864,673 | 7,0 | 202.627,620 | 18,4 | 483.046,120 |
| 2018 02 | 2.632.818,556 | 3,1 | 80.102,410 | 2,0 | 50.352,400 |
| 2018 01 | 2.582.466,155 | 5,7 | 139.138,140 | 6,4 | 156.055,660 |
| 2017 12 | 2.426.410,500 | 16,5 | 343.246,060 | -10,9 | -298.060,280 |
| 2017 11 | 2.724.470,768 | -5,9 | -170.413,700 | 7,0 | 178.986,170 |
| 2017 10 | 2.545.484,602 | 6,3 | 150.642,950 | -14,0 | -415.389,410 |
| 2017 09 | 2.960.874,020 | 21,2 | 518.195,440 | 40,9 | 859.032,690 |
| 2017 08 | 2.101.841,311 | 8,9 | 172.566,030 | -10,4 | -243.160,160 |
| 2017 07 | 2.345.001,470 | 4,3 | 96.515,920 | -11,9 | -315.106,690 |
| 2017 06 | 2.660.108,157 | 4,9 | 123.438,740 | -10,4 | -307.578,590 |
| 2017 05 | 2.967.686,750 | 19,1 | 475.520,380 | 28,7 | 662.355,380 |