| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 5 | 197.965,21 | -18,9 | -46.203,31 | -26,5 | -71.516,60 |
| 2017 4 | 269.481,80 | -11,0 | -33.444,81 | -28,3 | -106.561,81 |
| 2017 3 | 376.043,61 | 30,8 | 88.569,72 | 43,6 | 114.202,89 |
| 2017 2 | 261.840,72 | -13,9 | -42.371,72 | -9,9 | -28.653,58 |
| 2017 1 | 290.494,30 | 14,3 | 36.429,08 | 18,9 | 46.239,46 |
| 2016 12 | 244.254,84 | 8,0 | 18.090,01 | -14,3 | -40.734,37 |
| 2016 11 | 284.989,21 | 3,9 | 10.586,44 | -1,0 | -2.784,73 |
| 2016 10 | 287.773,94 | -8,2 | -25.559,45 | -0,7 | -2.119,43 |
| 2016 9 | 289.893,37 | -2,5 | -7.416,84 | 10,1 | 26.692,47 |
| 2016 8 | 263.200,90 | 9,3 | 22.305,47 | 7,0 | 17.223,10 |
| 2016 7 | 245.977,80 | -9,7 | -26.307,59 | -25,2 | -82.836,72 |
| 2016 6 | 328.814,52 | -8,9 | -31.944,97 | 34,7 | 84.646,01 |
| 2016 5 | 244.168,51 | -11,1 | -30.589,67 | -19,4 | -58.758,11 |
| 2016 4 | 302.926,62 | 11,3 | 30.677,37 | 5,4 | 15.452,73 |