| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.118.963,74 | 20,2 | 188.156,30 | 33,0 | 277.842,66 |
| 2017 2 | 841.121,08 | -0,8 | -6.368,09 | 1,0 | 8.662,65 |
| 2017 1 | 832.458,43 | 10,6 | 79.513,65 | -15,9 | -157.467,16 |
| 2016 12 | 989.925,59 | -3,5 | -36.016,31 | 0,3 | 2.514,51 |
| 2016 11 | 987.411,08 | -2,7 | -27.654,37 | 10,7 | 95.125,29 |
| 2016 10 | 892.285,79 | -15,2 | -160.202,73 | 2,3 | 19.916,97 |
| 2016 9 | 872.368,83 | -11,7 | -116.011,35 | 5,5 | 45.202,25 |
| 2016 8 | 827.166,58 | 3,7 | 29.576,53 | -22,0 | -232.851,98 |
| 2016 7 | 1.060.018,57 | -8,1 | -93.165,60 | -6,0 | -67.669,12 |
| 2016 6 | 1.127.687,70 | 5,4 | 57.883,93 | 7,9 | 82.610,92 |
| 2016 5 | 1.045.076,78 | 2,3 | 23.728,99 | 8,4 | 80.904,59 |
| 2016 4 | 964.172,19 | 3,9 | 36.530,54 | 3,6 | 33.364,75 |
| 2016 3 | 930.807,44 | -15,5 | -170.138,16 | 9,8 | 83.318,28 |
| 2016 2 | 847.489,16 | -1,7 | -14.218,31 | 12,6 | 94.544,38 |