| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 04 | 12.875.755,451 | -1,4 | -188.506,000 | -16,0 | -2.452.641,750 |
| 2017 03 | 15.328.397,253 | 16,5 | 2.168.530,000 | 15,7 | 2.084.302,750 |
| 2017 02 | 13.244.094,530 | 9,0 | 1.094.612,620 | 2,0 | 257.919,940 |
| 2017 01 | 12.986.174,587 | 17,1 | 1.897.473,000 | 9,7 | 1.149.960,250 |
| 2016 12 | 11.836.214,294 | 6,3 | 697.034,310 | -16,9 | -2.412.923,000 |
| 2016 11 | 14.249.137,180 | 12,5 | 1.587.403,620 | 10,8 | 1.390.587,620 |
| 2016 10 | 12.858.549,590 | -0,9 | -120.243,650 | -0,4 | -47.870,800 |
| 2016 09 | 12.906.420,389 | -0,5 | -70.096,720 | 29,2 | 2.918.567,250 |
| 2016 08 | 9.987.853,259 | 13,4 | 1.179.967,750 | -17,4 | -2.104.572,750 |
| 2016 07 | 12.092.426,038 | -8,8 | -1.168.971,750 | -9,5 | -1.266.846,120 |
| 2016 06 | 13.359.272,191 | 4,9 | 624.020,250 | 4,7 | 595.694,380 |
| 2016 05 | 12.763.577,800 | 5,5 | 664.655,620 | -2,3 | -300.683,660 |
| 2016 04 | 13.064.261,452 | 10,5 | 1.245.704,500 | -0,7 | -95.605,780 |
| 2016 03 | 13.159.867,236 | 0,0 | 3.076,430 | 8,3 | 1.010.385,310 |