| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.192.971,85 | -7,5 | -178.660,88 | -20,0 | -548.475,94 |
| 2017 3 | 2.741.447,76 | 18,9 | 435.832,03 | 4,9 | 127.579,44 |
| 2017 2 | 2.613.868,32 | 20,6 | 445.514,38 | 21,0 | 454.304,72 |
| 2017 1 | 2.159.563,60 | 11,3 | 218.382,23 | -12,8 | -318.184,41 |
| 2016 12 | 2.477.747,99 | 7,3 | 169.189,84 | 0,2 | 3.596,89 |
| 2016 11 | 2.474.151,10 | 2,4 | 57.323,38 | 3,9 | 92.045,17 |
| 2016 10 | 2.382.105,93 | -3,4 | -82.758,76 | -1,2 | -28.788,54 |
| 2016 9 | 2.410.894,47 | 3,8 | 88.264,17 | 29,9 | 554.339,12 |
| 2016 8 | 1.856.555,32 | 20,9 | 321.463,22 | -13,7 | -294.300,28 |
| 2016 7 | 2.150.855,61 | -9,1 | -215.267,94 | -16,0 | -409.330,47 |
| 2016 6 | 2.560.186,09 | 5,2 | 126.463,13 | 2,3 | 57.309,69 |
| 2016 5 | 2.502.876,40 | 15,3 | 332.267,34 | 5,5 | 131.243,67 |
| 2016 4 | 2.371.632,72 | 6,4 | 141.738,09 | 2,9 | 66.016,99 |
| 2016 3 | 2.305.615,73 | 3,0 | 66.577,09 | 6,3 | 137.261,77 |