| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 05 | 235.998.819 | 38,0 | 64.976.676 | 0,6 | 1.417.614 |
| 2018 04 | 234.581.205 | 54,4 | 82.613.232 | 0,3 | 670.219 |
| 2018 03 | 233.910.986 | 53,7 | 81.676.096 | 12,2 | 25.405.174 |
| 2018 02 | 208.505.812 | 41,5 | 61.136.796 | -4,7 | -10.239.565 |
| 2018 01 | 218.745.377 | 42,7 | 65.466.488 | -6,8 | -15.948.678 |
| 2017 12 | 234.694.055 | 43,9 | 71.641.232 | 3,3 | 7.464.364 |
| 2017 11 | 227.229.691 | 57,0 | 82.482.936 | 1,8 | 3.947.008 |
| 2017 10 | 223.282.683 | 43,2 | 67.388.208 | 7,0 | 14.556.548 |
| 2017 09 | 208.726.135 | 35,3 | 54.499.264 | 2,8 | 5.701.413 |
| 2017 08 | 203.024.722 | 25,9 | 41.787.376 | 4,7 | 9.018.100 |
| 2017 07 | 194.006.622 | 29,3 | 43.926.796 | 2,2 | 4.093.755 |
| 2017 06 | 189.912.867 | 21,6 | 33.708.864 | 11,1 | 18.890.724 |
| 2017 05 | 171.022.142 | 6,6 | 10.597.641 | 12,5 | 19.054.168 |
| 2017 04 | 151.967.973 | -8,2 | -13.634.050 | -0,2 | -266.914 |