| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.105.534,20 | 24,7 | 416.325,03 | 19,2 | 339.083,88 |
| 2017 2 | 1.766.450,30 | 11,3 | 179.479,69 | 1,3 | 22.364,00 |
| 2017 1 | 1.744.086,30 | 23,9 | 336.064,84 | 5,3 | 87.587,99 |
| 2016 12 | 1.656.498,31 | 12,5 | 183.462,25 | -1,6 | -27.531,46 |
| 2016 11 | 1.684.029,77 | -1,9 | -32.897,21 | -0,4 | -7.222,47 |
| 2016 10 | 1.691.252,24 | -15,6 | -313.144,38 | -5,0 | -89.054,34 |
| 2016 9 | 1.780.306,57 | -1,3 | -22.698,61 | 15,9 | 244.227,19 |
| 2016 8 | 1.536.079,39 | 16,6 | 218.669,98 | -6,6 | -109.209,68 |
| 2016 7 | 1.645.289,07 | -13,7 | -262.124,19 | -8,6 | -154.195,64 |
| 2016 6 | 1.799.484,72 | -7,8 | -152.768,19 | 5,5 | 94.276,09 |
| 2016 5 | 1.705.208,63 | -4,4 | -78.875,57 | -3,8 | -67.829,52 |
| 2016 4 | 1.773.038,15 | -2,3 | -41.617,65 | 5,0 | 83.828,98 |
| 2016 3 | 1.689.209,17 | -17,0 | -346.885,78 | 6,4 | 102.238,55 |
| 2016 2 | 1.586.970,62 | -9,3 | -162.911,55 | 12,7 | 178.949,16 |