| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 19.409.196,430 | 3,3 | 624.064,190 | -1,5 | -304.291,470 |
| 2018 05 | 19.713.487,913 | -0,9 | -176.536,270 | 7,8 | 1.428.351,750 |
| 2018 04 | 18.285.136,104 | 7,5 | 1.270.367,250 | -9,3 | -1.883.814,620 |
| 2018 03 | 20.168.950,778 | -0,8 | -157.176,610 | 14,5 | 2.560.395,500 |
| 2018 02 | 17.608.555,338 | 0,3 | 44.469,540 | -2,5 | -457.703,620 |
| 2018 01 | 18.066.258,959 | 6,7 | 1.131.871,880 | 6,2 | 1.047.937,120 |
| 2017 12 | 17.018.321,815 | 7,7 | 1.209.331,500 | -14,0 | -2.779.450,000 |
| 2017 11 | 19.797.771,725 | 5,5 | 1.038.460,690 | 7,6 | 1.391.611,120 |
| 2017 10 | 18.406.160,544 | 8,8 | 1.490.463,620 | 1,3 | 242.610,690 |
| 2017 09 | 18.163.549,857 | 7,1 | 1.196.678,250 | 26,1 | 3.759.576,500 |
| 2017 08 | 14.403.973,388 | 8,0 | 1.072.299,880 | -15,9 | -2.723.188,250 |
| 2017 07 | 17.127.161,515 | 2,0 | 332.430,690 | -8,8 | -1.657.970,750 |
| 2017 06 | 18.785.132,224 | 5,0 | 898.842,690 | -5,6 | -1.104.892,000 |
| 2017 05 | 19.890.024,182 | 14,5 | 2.521.876,500 | 16,9 | 2.875.255,250 |