| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 7 | 1.714.591,43 | 6,5 | 103.893,18 | 10,2 | 158.206,84 |
| 2017 6 | 1.556.384,58 | 2,5 | 37.923,42 | -6,6 | -110.650,95 |
| 2017 5 | 1.667.035,52 | 13,8 | 202.648,47 | 13,8 | 201.556,95 |
| 2017 4 | 1.465.478,58 | -3,0 | -45.957,14 | -21,2 | -393.133,09 |
| 2017 3 | 1.858.611,65 | 7,8 | 134.075,66 | 17,5 | 276.337,28 |
| 2017 2 | 1.582.274,36 | -6,8 | -116.159,09 | -10,9 | -193.651,55 |
| 2017 1 | 1.775.925,91 | 11,8 | 187.753,20 | 19,3 | 287.429,53 |
| 2016 12 | 1.488.496,38 | 3,9 | 55.138,53 | -9,2 | -151.109,73 |
| 2016 11 | 1.639.606,12 | 10,5 | 155.628,53 | -4,0 | -67.385,43 |
| 2016 10 | 1.706.991,56 | 7,2 | 114.618,52 | -6,0 | -109.053,65 |
| 2016 9 | 1.816.045,21 | 4,0 | 70.502,61 | -2,8 | -51.759,18 |
| 2016 8 | 1.867.804,39 | 14,0 | 229.900,06 | 16,0 | 257.106,14 |
| 2016 7 | 1.610.698,24 | -5,9 | -100.393,01 | 6,1 | 92.237,09 |
| 2016 6 | 1.518.461,16 | 5,4 | 77.129,59 | 3,7 | 54.074,11 |