| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 03 | 1.082.939,270 | 9,1 | 90.533,340 | 1,2 | 12.893,860 |
| 2017 02 | 1.070.045,410 | 6,7 | 67.567,150 | 2,0 | 20.588,280 |
| 2017 01 | 1.049.457,130 | 41,0 | 305.396,940 | -3,4 | -36.390,820 |
| 2016 12 | 1.085.847,948 | -14,2 | -180.181,200 | 17,4 | 160.918,950 |
| 2016 11 | 924.928,983 | -21,0 | -246.000,560 | 2,9 | 26.109,620 |
| 2016 10 | 898.819,358 | -16,4 | -176.843,830 | -6,7 | -64.149,490 |
| 2016 09 | 962.968,846 | -10,7 | -115.853,500 | 23,5 | 183.339,690 |
| 2016 08 | 779.629,161 | -24,9 | -258.853,660 | -10,8 | -94.561,530 |
| 2016 07 | 874.190,691 | -22,5 | -253.889,950 | -11,0 | -107.838,650 |
| 2016 06 | 982.029,340 | -12,1 | -135.408,880 | 1,1 | 10.440,510 |
| 2016 05 | 971.588,826 | -7,6 | -80.222,800 | 0,6 | 6.168,900 |
| 2016 04 | 965.419,929 | -1,3 | -13.073,550 | -2,7 | -26.986,000 |
| 2016 03 | 992.405,931 | -7,0 | -74.569,300 | -1,0 | -10.072,330 |
| 2016 02 | 1.002.478,264 | 11,4 | 102.797,600 | 34,7 | 258.418,080 |