| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.271.807,62 | -3,2 | -41.461,41 | -15,7 | -237.455,84 |
| 2017 3 | 1.509.263,46 | 11,2 | 151.778,56 | 12,3 | 164.656,55 |
| 2017 2 | 1.344.606,92 | 15,1 | 176.500,08 | 12,9 | 153.775,34 |
| 2017 1 | 1.190.831,58 | 9,9 | 107.284,83 | 1,4 | 16.045,62 |
| 2016 12 | 1.174.785,96 | 8,9 | 95.796,25 | -9,9 | -128.561,20 |
| 2016 11 | 1.303.347,16 | 14,1 | 160.713,19 | -8,9 | -126.783,88 |
| 2016 10 | 1.430.131,05 | 6,4 | 86.439,37 | 2,0 | 27.476,17 |
| 2016 9 | 1.402.654,87 | 5,2 | 68.765,37 | 5,8 | 76.777,92 |
| 2016 8 | 1.325.876,96 | 13,2 | 154.216,44 | 13,2 | 154.663,30 |
| 2016 7 | 1.171.213,66 | -3,4 | -41.090,96 | 9,6 | 102.657,08 |
| 2016 6 | 1.068.556,57 | 5,3 | 54.025,36 | -10,0 | -118.658,35 |
| 2016 5 | 1.187.214,92 | 14,5 | 150.417,84 | -9,6 | -126.054,11 |
| 2016 4 | 1.313.269,04 | 20,0 | 219.164,69 | -3,3 | -44.215,86 |
| 2016 3 | 1.357.484,89 | 7,6 | 95.245,25 | 16,2 | 189.378,05 |