| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 04 | 848.853,284 | -15,2 | -152.042,770 | -40,9 | -587.036,880 |
| 2017 03 | 1.435.890,151 | 30,0 | 331.343,910 | 24,3 | 280.527,660 |
| 2017 02 | 1.155.362,478 | 0,5 | 5.994,940 | 7,6 | 82.039,860 |
| 2017 01 | 1.073.322,622 | 2,4 | 25.104,500 | -22,7 | -315.011,440 |
| 2016 12 | 1.388.334,050 | 37,0 | 375.047,220 | 25,2 | 279.351,160 |
| 2016 11 | 1.108.982,882 | 3,1 | 33.022,280 | -3,4 | -39.556,860 |
| 2016 10 | 1.148.539,738 | 16,9 | 166.224,020 | 13,2 | 133.517,200 |
| 2016 09 | 1.015.022,524 | -7,4 | -80.924,320 | 14,1 | 125.418,570 |
| 2016 08 | 889.603,955 | 5,2 | 43.719,710 | 0,2 | 1.670,920 |
| 2016 07 | 887.933,039 | -26,6 | -322.216,250 | -33,6 | -449.835,250 |
| 2016 06 | 1.337.768,303 | 21,9 | 240.467,860 | 42,8 | 401.195,750 |
| 2016 05 | 936.572,554 | -16,4 | -184.186,230 | -6,4 | -64.323,500 |
| 2016 04 | 1.000.896,056 | -15,2 | -178.807,220 | -9,4 | -103.650,180 |
| 2016 03 | 1.104.546,233 | -9,4 | -114.757,190 | -3,9 | -44.821,300 |