| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.385.583,74 | 10,2 | 314.449,56 | 13,5 | 402.635,34 |
| 2017 2 | 2.982.948,41 | 11,5 | 308.345,66 | 21,9 | 536.643,19 |
| 2017 1 | 2.446.305,19 | 4,6 | 106.854,65 | 19,9 | 405.368,72 |
| 2016 12 | 2.040.936,48 | -10,6 | -242.533,70 | -34,6 | -1.077.351,88 |
| 2016 11 | 3.118.288,40 | 3,2 | 97.407,33 | 7,7 | 223.056,12 |
| 2016 10 | 2.895.232,28 | 3,0 | 84.970,28 | 2,5 | 71.439,64 |
| 2016 9 | 2.823.792,64 | -2,5 | -72.426,00 | 133,6 | 1.615.083,62 |
| 2016 8 | 1.208.709,06 | 37,4 | 329.277,56 | -55,9 | -1.534.433,00 |
| 2016 7 | 2.743.142,11 | -11,0 | -339.685,56 | -12,8 | -402.150,25 |
| 2016 6 | 3.145.292,37 | 27,4 | 676.348,06 | 6,0 | 177.616,64 |
| 2016 5 | 2.967.675,73 | 9,5 | 256.344,73 | -4,2 | -129.018,27 |
| 2016 4 | 3.096.694,00 | 37,4 | 842.786,62 | 0,8 | 25.559,81 |
| 2016 3 | 3.071.134,19 | 9,3 | 262.047,30 | 14,8 | 396.531,44 |
| 2016 2 | 2.674.602,74 | 6,4 | 160.164,66 | 14,3 | 335.152,19 |