| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.785.493,49 | -12,0 | -243.679,59 | -14,1 | -293.537,03 |
| 2017 3 | 2.079.030,51 | 15,6 | 280.446,25 | 2,7 | 55.457,12 |
| 2017 2 | 2.023.573,38 | 81,9 | 910.840,25 | 12,1 | 218.219,73 |
| 2017 1 | 1.805.353,64 | 10,5 | 172.164,55 | 7,8 | 131.189,25 |
| 2016 12 | 1.674.164,39 | -21,1 | -447.142,72 | 1,4 | 22.928,60 |
| 2016 11 | 1.651.235,80 | -11,1 | -205.773,44 | -4,6 | -80.097,12 |
| 2016 10 | 1.731.332,92 | -9,6 | -183.549,00 | -5,3 | -97.120,68 |
| 2016 9 | 1.828.453,60 | -8,3 | -166.140,44 | 21,4 | 322.027,03 |
| 2016 8 | 1.506.426,55 | 7,5 | 105.684,92 | -27,3 | -566.337,06 |
| 2016 7 | 2.072.763,62 | -10,1 | -233.582,91 | 22,0 | 373.354,28 |
| 2016 6 | 1.699.409,34 | 22,2 | 308.847,91 | -2,1 | -36.544,33 |
| 2016 5 | 1.735.953,67 | 2,5 | 41.623,86 | -14,5 | -293.219,41 |
| 2016 4 | 2.029.173,08 | 23,6 | 387.353,22 | 12,8 | 230.588,81 |
| 2016 3 | 1.798.584,26 | 9,9 | 162.273,58 | 61,6 | 685.851,06 |