| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.947.258,63 | -4,8 | -197.161,75 | -15,4 | -716.576,00 |
| 2017 3 | 4.663.834,60 | 13,4 | 549.803,19 | 5,8 | 254.738,94 |
| 2017 2 | 4.409.095,66 | 11,6 | 457.718,38 | 9,0 | 362.232,44 |
| 2017 1 | 4.046.863,21 | 9,5 | 351.043,00 | -9,6 | -429.790,31 |
| 2016 12 | 4.476.653,51 | 4,7 | 200.273,08 | -3,2 | -149.261,95 |
| 2016 11 | 4.625.915,45 | 3,6 | 160.993,44 | 6,5 | 283.533,69 |
| 2016 10 | 4.342.381,77 | -3,5 | -155.429,56 | 0,5 | 21.030,77 |
| 2016 9 | 4.321.351,00 | -1,2 | -50.318,62 | 26,3 | 899.711,50 |
| 2016 8 | 3.421.639,47 | 17,2 | 501.112,34 | -11,2 | -432.244,88 |
| 2016 7 | 3.853.884,34 | -8,2 | -345.236,16 | -14,0 | -624.887,31 |
| 2016 6 | 4.478.771,68 | 3,6 | 156.307,97 | 2,5 | 109.030,21 |
| 2016 5 | 4.369.741,46 | 11,4 | 446.302,62 | 5,4 | 225.321,08 |
| 2016 4 | 4.144.420,38 | 6,3 | 243.779,88 | 0,7 | 30.388,94 |
| 2016 3 | 4.114.031,45 | 1,8 | 73.035,23 | 4,1 | 162.654,16 |