| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 332.575,68 | 11,0 | 32.872,66 | 24,3 | 64.910,56 |
| 2017 2 | 267.665,12 | -22,3 | -76.781,79 | -15,4 | -48.582,24 |
| 2017 1 | 316.247,37 | 51,3 | 107.212,45 | 0,6 | 2.001,44 |
| 2016 12 | 314.245,93 | 1,9 | 5.931,30 | -9,3 | -32.285,72 |
| 2016 11 | 346.531,65 | 22,9 | 64.585,27 | 14,3 | 43.326,28 |
| 2016 10 | 303.205,37 | 3,7 | 10.817,00 | 1,8 | 5.360,18 |
| 2016 9 | 297.845,18 | -9,2 | -30.327,21 | 16,7 | 42.509,85 |
| 2016 8 | 255.335,34 | 26,5 | 53.464,14 | -0,2 | -584,02 |
| 2016 7 | 255.919,35 | -8,4 | -23.493,93 | -13,9 | -41.370,26 |
| 2016 6 | 297.289,62 | 5,9 | 16.516,97 | 13,5 | 35.236,18 |
| 2016 5 | 262.053,44 | 7,7 | 18.747,77 | -9,7 | -28.078,94 |
| 2016 4 | 290.132,38 | 14,6 | 36.995,82 | -3,2 | -9.570,64 |
| 2016 3 | 299.703,02 | 2,0 | 5.734,23 | -13,0 | -44.743,89 |
| 2016 2 | 344.446,91 | 49,0 | 113.272,90 | 64,8 | 135.411,98 |