| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 489.640,44 | 18,4 | 75.995,77 | 18,0 | 74.667,34 |
| 2017 2 | 414.973,10 | 16,5 | 58.718,78 | 23,7 | 79.406,09 |
| 2017 1 | 335.567,01 | 15,7 | 45.589,05 | -26,3 | -119.693,48 |
| 2016 12 | 455.260,49 | 25,8 | 93.383,60 | -9,7 | -49.149,56 |
| 2016 11 | 504.410,05 | 23,2 | 95.032,25 | 12,4 | 55.701,87 |
| 2016 10 | 448.708,18 | -9,8 | -48.824,57 | 3,1 | 13.266,69 |
| 2016 9 | 435.441,49 | 16,6 | 61.851,02 | 18,7 | 68.643,39 |
| 2016 8 | 366.798,10 | 28,7 | 81.801,07 | -12,9 | -54.161,47 |
| 2016 7 | 420.959,57 | 1,2 | 4.811,19 | 0,0 | 187,73 |
| 2016 6 | 420.771,84 | 18,0 | 64.211,38 | 8,7 | 33.695,18 |
| 2016 5 | 387.076,66 | 12,0 | 41.592,96 | -2,7 | -10.531,28 |
| 2016 4 | 397.607,94 | 16,6 | 56.676,65 | -3,9 | -16.036,73 |
| 2016 3 | 413.644,67 | 15,7 | 56.201,06 | 16,1 | 57.390,35 |
| 2016 2 | 356.254,32 | 5,3 | 17.856,30 | 22,9 | 66.276,36 |