| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 2.039.592,67 | 22,4 | 373.169,06 | 12,8 | 231.606,69 |
| 2017 2 | 1.807.986,00 | 15,1 | 237.449,06 | 15,8 | 247.210,61 |
| 2017 1 | 1.560.775,38 | 19,1 | 249.715,98 | -5,6 | -92.665,87 |
| 2016 12 | 1.653.441,25 | -1,3 | -21.311,49 | -4,1 | -70.498,40 |
| 2016 11 | 1.723.939,65 | -0,8 | -14.029,78 | 1,2 | 19.577,18 |
| 2016 10 | 1.704.362,47 | -7,3 | -133.368,97 | 5,4 | 87.807,75 |
| 2016 9 | 1.616.554,72 | -1,4 | -23.651,40 | 20,6 | 275.688,50 |
| 2016 8 | 1.340.866,23 | -16,5 | -264.522,84 | -19,0 | -314.088,28 |
| 2016 7 | 1.654.954,52 | -11,8 | -222.261,34 | -15,7 | -307.976,16 |
| 2016 6 | 1.962.930,67 | 1,6 | 29.976,26 | 14,5 | 248.372,88 |
| 2016 5 | 1.714.557,80 | 4,0 | 66.000,41 | -6,3 | -115.216,02 |
| 2016 4 | 1.829.773,82 | 13,7 | 219.917,38 | 9,8 | 163.350,20 |
| 2016 3 | 1.666.423,62 | -8,7 | -159.095,19 | 6,1 | 95.886,69 |
| 2016 2 | 1.570.536,92 | 11,0 | 155.378,58 | 19,8 | 259.477,52 |