| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 1.995.870,616 | 3,6 | 68.595,550 | -7,3 | -156.350,550 |
| 2018 05 | 2.152.221,171 | 5,0 | 102.836,960 | 13,9 | 262.026,330 |
| 2018 04 | 1.890.194,836 | 7,5 | 132.288,560 | -9,7 | -203.300,300 |
| 2018 03 | 2.093.495,138 | -5,9 | -131.635,440 | 16,5 | 296.037,160 |
| 2018 02 | 1.797.457,986 | -5,6 | -106.906,590 | -2,3 | -41.636,700 |
| 2018 01 | 1.839.094,688 | 0,7 | 12.510,060 | 12,0 | 196.441,640 |
| 2017 12 | 1.642.653,044 | 5,2 | 80.984,710 | -20,2 | -414.552,880 |
| 2017 11 | 2.057.205,937 | 7,8 | 148.773,830 | 5,7 | 110.129,820 |
| 2017 10 | 1.947.076,120 | 8,6 | 154.239,910 | 1,7 | 33.184,530 |
| 2017 09 | 1.913.891,586 | 4,2 | 77.351,820 | 57,4 | 698.150,060 |
| 2017 08 | 1.215.741,513 | -6,0 | -77.621,140 | -31,5 | -560.088,250 |
| 2017 07 | 1.775.829,757 | 1,7 | 29.512,440 | -7,9 | -151.445,300 |
| 2017 06 | 1.927.275,062 | 5,1 | 94.259,290 | -6,0 | -122.109,150 |
| 2017 05 | 2.049.384,213 | 18,0 | 312.669,470 | 16,6 | 291.477,940 |