| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.371.841,85 | 15,4 | 182.975,83 | 21,3 | 240.593,95 |
| 2017 2 | 1.131.247,91 | 2,8 | 30.544,79 | 0,0 | -315,70 |
| 2017 1 | 1.131.563,61 | 14,0 | 138.530,64 | 15,9 | 154.837,77 |
| 2016 12 | 976.725,85 | 6,2 | 57.083,00 | -10,8 | -118.718,34 |
| 2016 11 | 1.095.444,19 | 3,6 | 38.376,48 | 2,5 | 26.257,83 |
| 2016 10 | 1.069.186,35 | -7,5 | -86.164,21 | -8,2 | -95.360,07 |
| 2016 9 | 1.164.546,43 | -0,1 | -651,99 | 18,1 | 178.568,67 |
| 2016 8 | 985.977,76 | 9,2 | 82.709,92 | -8,4 | -90.927,66 |
| 2016 7 | 1.076.905,42 | -10,5 | -125.739,47 | -9,2 | -109.192,57 |
| 2016 6 | 1.186.097,99 | -5,0 | -62.362,11 | 7,8 | 85.750,59 |
| 2016 5 | 1.100.347,40 | -2,1 | -24.094,69 | -7,2 | -85.833,75 |
| 2016 4 | 1.186.181,15 | -0,2 | -2.040,25 | -0,2 | -2.684,87 |
| 2016 3 | 1.188.866,02 | 3,0 | 35.045,16 | 8,0 | 88.162,90 |
| 2016 2 | 1.100.703,12 | 3,2 | 34.432,38 | 10,8 | 107.670,15 |