| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 742.413,57 | 24,0 | 143.760,62 | 23,8 | 142.740,31 |
| 2017 2 | 599.673,26 | 5,0 | 28.561,08 | 35,7 | 157.820,05 |
| 2017 1 | 441.853,21 | -2,4 | -10.942,33 | -13,0 | -66.125,62 |
| 2016 12 | 507.978,83 | 1,2 | 5.941,40 | -18,4 | -114.129,55 |
| 2016 11 | 622.108,38 | 7,8 | 44.926,56 | 6,6 | 38.422,79 |
| 2016 10 | 583.685,59 | 22,0 | 105.095,88 | -0,7 | -4.334,17 |
| 2016 9 | 588.019,76 | 12,1 | 63.344,85 | 87,2 | 273.850,50 |
| 2016 8 | 314.169,25 | 29,5 | 71.635,53 | -45,0 | -257.289,48 |
| 2016 7 | 571.458,73 | 2,9 | 15.853,66 | -24,0 | -180.796,62 |
| 2016 6 | 752.255,36 | 37,0 | 203.270,52 | 13,9 | 91.814,65 |
| 2016 5 | 660.440,71 | 31,5 | 158.096,70 | 5,5 | 34.364,32 |
| 2016 4 | 626.076,39 | 50,1 | 208.869,69 | 4,6 | 27.423,43 |
| 2016 3 | 598.652,95 | 22,1 | 108.515,60 | 4,8 | 27.540,78 |
| 2016 2 | 571.112,17 | 26,5 | 119.518,56 | 26,1 | 118.316,63 |