| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 05 | 3.685.677,093 | -1,5 | -55.601,570 | 2,1 | 77.210,630 |
| 2018 04 | 3.608.466,459 | 5,7 | 195.799,620 | -9,9 | -398.369,060 |
| 2018 03 | 4.006.835,525 | 4,7 | 178.509,190 | 19,0 | 638.557,190 |
| 2018 02 | 3.368.278,355 | -2,1 | -72.952,480 | -4,3 | -149.362,690 |
| 2018 01 | 3.517.641,042 | 3,2 | 108.820,620 | 1,6 | 54.715,070 |
| 2017 12 | 3.462.925,970 | 13,9 | 423.559,030 | -9,0 | -341.765,660 |
| 2017 11 | 3.804.691,638 | 3,9 | 142.184,730 | 7,4 | 263.071,380 |
| 2017 10 | 3.541.620,275 | 9,0 | 290.896,750 | 3,4 | 117.197,340 |
| 2017 09 | 3.424.422,934 | 3,7 | 123.223,890 | 37,4 | 932.145,440 |
| 2017 08 | 2.492.277,507 | 9,1 | 206.899,380 | -22,2 | -710.440,880 |
| 2017 07 | 3.202.718,397 | 6,2 | 187.617,580 | -17,4 | -673.117,380 |
| 2017 06 | 3.875.835,773 | 8,6 | 308.391,810 | 3,6 | 134.557,110 |
| 2017 05 | 3.741.278,660 | 13,1 | 432.479,160 | 9,6 | 328.611,840 |
| 2017 04 | 3.412.666,826 | -2,0 | -69.724,040 | -10,9 | -415.659,500 |