| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 1.681.184,182 | 1,2 | 19.667,580 | -3,6 | -63.336,120 |
| 2018 05 | 1.744.520,305 | -12,2 | -242.388,530 | 16,2 | 242.994,050 |
| 2018 04 | 1.501.526,256 | 11,3 | 152.358,730 | -14,0 | -243.714,880 |
| 2018 03 | 1.745.241,130 | -10,3 | -199.516,030 | 11,4 | 178.313,080 |
| 2018 02 | 1.566.928,055 | -8,1 | -137.365,480 | -5,5 | -90.565,750 |
| 2018 01 | 1.657.493,802 | 6,4 | 100.243,050 | 25,1 | 332.340,530 |
| 2017 12 | 1.325.153,277 | -1,4 | -19.250,160 | -24,2 | -423.496,160 |
| 2017 11 | 1.748.649,437 | 4,7 | 77.748,010 | 21,1 | 304.851,720 |
| 2017 10 | 1.443.797,714 | -1,0 | -14.411,740 | -9,4 | -149.227,300 |
| 2017 09 | 1.593.025,019 | 0,7 | 11.380,420 | 39,1 | 447.694,750 |
| 2017 08 | 1.145.330,272 | -3,4 | -40.862,790 | -23,2 | -345.138,250 |
| 2017 07 | 1.490.468,534 | -20,2 | -378.120,000 | -10,3 | -171.048,060 |
| 2017 06 | 1.661.516,605 | -4,4 | -76.691,760 | -16,4 | -325.392,220 |
| 2017 05 | 1.986.908,837 | 17,5 | 295.226,530 | 47,3 | 637.741,310 |