| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 126.630.783,7 | -7,8 | -10.654.767,0 | 6,8 | 8.013.210,5 |
| 2018 05 | 118.617.573,4 | -19,3 | -28.420.968,0 | 4,5 | 5.101.961,0 |
| 2018 04 | 113.515.612,3 | -20,7 | -29.539.278,0 | 1,3 | 1.450.397,3 |
| 2018 03 | 112.065.215,1 | -16,3 | -21.779.512,0 | 2,2 | 2.374.944,5 |
| 2018 02 | 109.690.270,7 | -11,6 | -14.367.410,0 | -11,3 | -13.974.176,0 |
| 2018 01 | 123.664.446,5 | -0,2 | -195.536,3 | 0,3 | 386.258,9 |
| 2017 12 | 123.278.187,6 | -4,5 | -5.749.955,5 | -1,6 | -2.052.689,3 |
| 2017 11 | 125.330.876,8 | -1,7 | -2.216.556,5 | -6,2 | -8.272.276,0 |
| 2017 10 | 133.603.153,0 | 6,7 | 8.386.848,0 | 1,8 | 2.344.087,0 |
| 2017 09 | 131.259.066,1 | 0,9 | 1.138.086,8 | 0,7 | 954.479,6 |
| 2017 08 | 130.304.586,5 | 3,1 | 3.879.507,5 | -3,9 | -5.336.449,0 |
| 2017 07 | 135.641.035,3 | 9,1 | 11.310.359,0 | -1,2 | -1.644.515,8 |
| 2017 06 | 137.285.551,0 | 13,6 | 16.440.989,0 | -6,6 | -9.752.990,0 |
| 2017 05 | 147.038.541,1 | 19,5 | 24.011.136,0 | 2,8 | 3.983.651,5 |