| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2018 06 | 324.202.245 | -5,4 | -18.613.352 | 0,0 | 131.447 |
| 2018 05 | 324.070.798 | -6,0 | -20.630.000 | 1,7 | 5.253.487 |
| 2018 04 | 318.817.311 | -7,7 | -26.489.650 | -3,7 | -12.205.770 |
| 2018 03 | 331.023.081 | -6,4 | -22.437.052 | -1,5 | -4.991.510 |
| 2018 02 | 336.014.591 | -5,7 | -20.454.308 | 3,1 | 10.056.100 |
| 2018 01 | 325.958.491 | -8,0 | -28.483.384 | 2,3 | 7.408.452 |
| 2017 12 | 318.550.039 | -9,6 | -33.711.128 | -3,9 | -12.845.812 |
| 2017 11 | 331.395.851 | -9,3 | -33.930.720 | -0,7 | -2.339.537 |
| 2017 10 | 333.735.388 | -9,3 | -34.343.464 | -2,7 | -9.177.824 |
| 2017 09 | 342.913.212 | -9,7 | -36.802.380 | 1,0 | 3.240.585 |
| 2017 08 | 339.672.627 | -11,7 | -45.014.692 | 0,1 | 193.472 |
| 2017 07 | 339.479.155 | -12,8 | -49.857.984 | -1,0 | -3.336.441 |
| 2017 06 | 342.815.596 | -14,1 | -56.388.232 | -0,6 | -1.885.202 |
| 2017 05 | 344.700.798 | -14,5 | -58.544.536 | -0,2 | -606.163 |