| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 03 | 260.597.373,3 | 31,9 | 62.975.872,0 | 12,0 | 27.829.768,0 |
| 2017 02 | 232.767.605,5 | 20,6 | 39.718.440,0 | -0,4 | -928.513,9 |
| 2017 01 | 233.696.119,4 | 15,7 | 31.643.290,0 | 1,9 | 4.279.341,0 |
| 2016 12 | 229.416.778,5 | 1,3 | 2.949.375,8 | 9,8 | 20.401.488,0 |
| 2016 11 | 209.015.291,0 | -15,7 | -38.876.152,0 | -3,4 | -7.277.612,0 |
| 2016 10 | 216.292.903,2 | -11,9 | -29.253.906,0 | 11,1 | 21.639.764,0 |
| 2016 09 | 194.653.138,7 | -16,6 | -38.844.800,0 | -2,3 | -4.519.371,0 |
| 2016 08 | 199.172.509,8 | -21,8 | -55.639.576,0 | 4,5 | 8.482.360,0 |
| 2016 07 | 190.690.149,9 | -31,5 | -87.609.576,0 | 7,8 | 13.821.906,0 |
| 2016 06 | 176.868.244,1 | -35,8 | -98.395.928,0 | -13,7 | -27.998.238,0 |
| 2016 05 | 204.866.481,7 | -27,9 | -79.091.248,0 | -2,7 | -5.627.726,0 |
| 2016 04 | 210.494.207,7 | -27,1 | -78.064.200,0 | 6,5 | 12.872.708,0 |
| 2016 03 | 197.621.499,4 | -31,9 | -92.549.384,0 | 2,4 | 4.572.334,5 |
| 2016 02 | 193.049.165,0 | -30,2 | -83.474.632,0 | -4,5 | -9.003.665,0 |