| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 05 | 121.726.301,7 | -8,0 | -10.619.738,0 | -2,1 | -2.586.330,0 |
| 2018 04 | 124.312.631,7 | -0,2 | -185.175,0 | 7,6 | 8.747.847,0 |
| 2018 03 | 115.564.784,6 | -7,8 | -9.783.072,0 | 1,0 | 1.142.474,4 |
| 2018 02 | 114.422.310,2 | -2,0 | -2.383.953,5 | -3,6 | -4.209.275,5 |
| 2018 01 | 118.631.585,7 | 7,1 | 7.814.228,0 | 0,2 | 176.632,8 |
| 2017 12 | 118.454.952,9 | 3,1 | 3.585.328,8 | -2,6 | -3.127.240,5 |
| 2017 11 | 121.582.193,3 | 13,7 | 14.685.040,0 | -2,6 | -3.246.619,0 |
| 2017 10 | 124.828.812,4 | 9,4 | 10.688.385,0 | 3,5 | 4.215.404,5 |
| 2017 09 | 120.613.408,1 | 7,3 | 8.191.951,5 | -3,1 | -3.900.715,8 |
| 2017 08 | 124.514.123,9 | 12,5 | 13.808.499,0 | 2,7 | 3.224.118,5 |
| 2017 07 | 121.290.005,3 | 8,5 | 9.453.860,0 | -0,6 | -722.794,9 |
| 2017 06 | 122.012.800,2 | 11,4 | 12.526.751,0 | -7,8 | -10.333.240,0 |
| 2017 05 | 132.346.040,2 | 20,0 | 22.062.888,0 | 6,3 | 7.848.233,5 |
| 2017 04 | 124.497.806,7 | 11,5 | 12.867.939,0 | -0,7 | -850.049,4 |