| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 11 | 397.746.455 | 43,7 | 120.931.592 | 5,0 | 18.782.456 |
| 2017 10 | 378.964.000 | 47,7 | 122.441.096 | -3,0 | -11.800.905 |
| 2017 9 | 390.764.905 | 70,3 | 161.259.776 | 1,2 | 4.780.035 |
| 2017 8 | 385.984.870 | 79,7 | 171.210.560 | 5,5 | 20.098.870 |
| 2017 7 | 365.886.000 | 81,8 | 164.673.760 | -7,6 | -30.132.956 |
| 2017 6 | 396.018.955 | 194,8 | 261.671.584 | -1,2 | -4.912.088 |
| 2017 5 | 400.931.043 | 228,0 | 278.692.576 | 3,2 | 12.264.193 |
| 2017 4 | 388.666.850 | 258,7 | 280.306.144 | 10,9 | 38.306.068 |
| 2017 3 | 350.360.783 | 322,5 | 267.435.344 | 9,8 | 31.291.932 |
| 2017 2 | 319.068.850 | 340,5 | 246.628.464 | 4,9 | 15.000.395 |
| 2017 1 | 304.068.455 | 468,1 | 250.548.880 | -0,6 | -1.956.772 |
| 2016 12 | 306.025.227 | 440,4 | 249.399.536 | 10,6 | 29.210.364 |
| 2016 11 | 276.814.864 | 453,0 | 226.760.912 | 7,9 | 20.291.960 |
| 2016 10 | 256.522.905 | 800,8 | 228.045.312 | 11,8 | 27.017.768 |