| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 04 | 2.305.331,374 | -9,0 | -228.458,340 | -20,9 | -607.905,690 |
| 2017 03 | 2.913.237,056 | 14,2 | 362.567,250 | 14,1 | 360.520,910 |
| 2017 02 | 2.552.716,144 | 2,9 | 71.856,630 | 4,5 | 109.388,120 |
| 2017 01 | 2.443.328,019 | 13,7 | 294.306,280 | 17,3 | 360.163,590 |
| 2016 12 | 2.083.164,429 | 1,6 | 32.133,710 | -28,0 | -811.720,060 |
| 2016 11 | 2.894.884,472 | 15,4 | 385.518,530 | 20,9 | 500.042,810 |
| 2016 10 | 2.394.841,651 | -2,3 | -56.845,700 | -2,0 | -47.836,930 |
| 2016 09 | 2.442.678,576 | 1,1 | 25.828,450 | 26,6 | 513.403,310 |
| 2016 08 | 1.929.275,279 | 19,4 | 313.919,940 | -14,2 | -319.210,280 |
| 2016 07 | 2.248.485,552 | -9,8 | -244.880,840 | -11,4 | -288.183,880 |
| 2016 06 | 2.536.669,418 | 8,9 | 208.091,660 | 1,8 | 44.503,030 |
| 2016 05 | 2.492.166,390 | 14,3 | 312.300,160 | -1,6 | -41.623,330 |
| 2016 04 | 2.533.789,720 | 15,8 | 345.081,660 | -0,7 | -16.880,080 |
| 2016 03 | 2.550.669,804 | -0,4 | -9.601,150 | 2,8 | 69.810,290 |