| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 530.910.429 | 34,1 | 134.891.472 | 8,0 | 39.450.040 |
| 2018 05 | 491.460.391 | 22,6 | 90.529.344 | 1,6 | 7.571.915 |
| 2018 04 | 483.888.476 | 24,5 | 95.221.624 | -3,6 | -17.832.388 |
| 2018 03 | 501.720.864 | 43,2 | 151.360.080 | 6,8 | 31.707.014 |
| 2018 02 | 470.013.850 | 47,3 | 150.944.992 | -0,5 | -2.556.976 |
| 2018 01 | 472.570.826 | 55,4 | 168.502.368 | 2,5 | 11.313.207 |
| 2017 12 | 461.257.619 | 50,7 | 155.232.384 | 16,0 | 63.511.164 |
| 2017 11 | 397.746.455 | 43,7 | 120.931.592 | 5,0 | 18.782.456 |
| 2017 10 | 378.964.000 | 47,7 | 122.441.096 | -3,0 | -11.800.905 |
| 2017 09 | 390.764.905 | 70,3 | 161.259.776 | 1,2 | 4.780.035 |
| 2017 08 | 385.984.870 | 79,7 | 171.210.560 | 5,5 | 20.098.870 |
| 2017 07 | 365.886.000 | 81,8 | 164.673.760 | -7,6 | -30.132.956 |
| 2017 06 | 396.018.955 | 194,8 | 261.671.584 | -1,2 | -4.912.088 |
| 2017 05 | 400.931.043 | 228,0 | 278.692.576 | 3,2 | 12.264.193 |