| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 03 | 400.468.117,4 | 30,9 | 94.638.576,0 | -0,6 | -2.365.139,3 |
| 2017 02 | 402.833.256,7 | 49,4 | 133.204.200,0 | 4,4 | 16.925.476,0 |
| 2017 01 | 385.907.779,7 | 43,5 | 116.955.480,0 | 5,4 | 19.608.654,0 |
| 2016 12 | 366.299.125,3 | 23,0 | 68.579.960,0 | 0,5 | 1.872.574,4 |
| 2016 11 | 364.426.550,9 | 1,7 | 5.981.289,0 | 0,4 | 1.331.565,0 |
| 2016 10 | 363.094.985,9 | 4,3 | 14.941.481,0 | 12,1 | 39.237.728,0 |
| 2016 09 | 323.857.259,6 | 0,0 | 140.224,8 | 0,1 | 401.711,2 |
| 2016 08 | 323.455.548,4 | -9,2 | -32.645.826,0 | -2,9 | -9.749.063,0 |
| 2016 07 | 333.204.611,8 | -17,1 | -68.553.800,0 | 11,4 | 34.056.208,0 |
| 2016 06 | 299.148.405,7 | -28,5 | -119.310.416,0 | 6,2 | 17.471.394,0 |
| 2016 05 | 281.677.011,8 | -35,1 | -152.305.616,0 | -11,4 | -36.251.784,0 |
| 2016 04 | 317.928.797,6 | -27,2 | -118.821.952,0 | 4,0 | 12.099.258,0 |
| 2016 03 | 305.829.539,9 | -26,4 | -109.670.008,0 | 13,4 | 36.200.484,0 |
| 2016 02 | 269.629.057,4 | -37,0 | -158.020.512,0 | 0,3 | 676.758,8 |