| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 03 | 27.684.373,974 | 19,1 | 4.445.428,000 | 12,2 | 3.002.754,000 |
| 2017 02 | 24.681.620,071 | 11,4 | 2.529.898,000 | 0,4 | 106.801,480 |
| 2017 01 | 24.574.818,588 | 19,0 | 3.920.942,500 | 6,0 | 1.396.628,750 |
| 2016 12 | 23.178.189,790 | 5,6 | 1.228.765,120 | -6,4 | -1.575.010,880 |
| 2016 11 | 24.753.200,668 | 5,3 | 1.248.140,500 | 4,7 | 1.112.755,880 |
| 2016 10 | 23.640.444,751 | -1,7 | -417.155,750 | -0,1 | -21.973,850 |
| 2016 09 | 23.662.418,604 | -1,4 | -332.448,310 | 17,1 | 3.456.236,750 |
| 2016 08 | 20.206.181,838 | 4,2 | 805.179,310 | -7,8 | -1.718.023,120 |
| 2016 07 | 21.924.204,923 | -12,0 | -2.979.767,000 | -8,8 | -2.113.681,500 |
| 2016 06 | 24.037.886,479 | -0,9 | -214.694,310 | 4,7 | 1.082.822,120 |
| 2016 05 | 22.955.064,342 | 1,2 | 272.505,780 | 0,3 | 73.047,220 |
| 2016 04 | 22.882.017,118 | -1,3 | -289.349,530 | -1,5 | -356.928,970 |
| 2016 03 | 23.238.946,093 | -3,6 | -869.932,560 | 4,9 | 1.087.224,000 |
| 2016 02 | 22.151.722,077 | 1,2 | 254.619,380 | 7,3 | 1.497.845,880 |