| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 04 | 10.359.527,480 | -4,5 | -491.895,970 | -16,4 | -2.024.911,500 |
| 2017 03 | 12.384.438,945 | 14,9 | 1.605.822,880 | 12,1 | 1.340.713,250 |
| 2017 02 | 11.043.725,736 | 8,5 | 863.277,440 | 9,5 | 958.451,250 |
| 2017 01 | 10.085.274,477 | 10,3 | 940.402,310 | -2,3 | -236.523,690 |
| 2016 12 | 10.321.798,169 | 4,6 | 457.725,840 | -9,8 | -1.127.040,380 |
| 2016 11 | 11.448.838,524 | 4,4 | 477.077,380 | 7,2 | 765.075,940 |
| 2016 10 | 10.683.762,600 | -3,6 | -394.557,660 | -3,7 | -409.384,970 |
| 2016 09 | 11.093.147,565 | 2,9 | 317.230,030 | 32,7 | 2.732.523,750 |
| 2016 08 | 8.360.623,842 | 10,0 | 758.253,500 | -16,3 | -1.621.862,250 |
| 2016 07 | 9.982.486,034 | -9,6 | -1.056.185,880 | -11,0 | -1.232.866,880 |
| 2016 06 | 11.215.352,865 | 3,6 | 387.451,810 | 3,8 | 414.420,410 |
| 2016 05 | 10.800.932,453 | 6,9 | 692.924,000 | -0,5 | -50.491,000 |
| 2016 04 | 10.851.423,457 | 5,5 | 568.111,620 | 0,7 | 72.807,420 |
| 2016 03 | 10.778.616,037 | 1,1 | 120.396,490 | 5,9 | 598.167,690 |