| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 567.245,40 | -5,3 | -32.021,76 | -27,3 | -212.584,16 |
| 2017 3 | 779.829,55 | 8,7 | 62.185,29 | -1,4 | -10.854,41 |
| 2017 2 | 790.683,97 | 18,9 | 125.569,22 | -9,8 | -86.295,85 |
| 2017 1 | 876.979,82 | 31,3 | 209.015,97 | 12,0 | 94.138,88 |
| 2016 12 | 782.840,94 | 20,0 | 130.464,71 | 35,5 | 204.907,06 |
| 2016 11 | 577.933,88 | 10,3 | 54.162,51 | 62,7 | 222.661,20 |
| 2016 10 | 355.272,67 | 1,0 | 3.327,88 | 53,8 | 124.201,85 |
| 2016 9 | 231.070,82 | 20,5 | 39.376,24 | 5,6 | 12.342,82 |
| 2016 8 | 218.728,01 | 24,4 | 42.944,61 | -19,2 | -52.046,59 |
| 2016 7 | 270.774,59 | 3,3 | 8.758,55 | -19,2 | -64.213,46 |
| 2016 6 | 334.988,06 | 17,0 | 48.715,20 | -27,2 | -124.978,92 |
| 2016 5 | 459.966,98 | 16,6 | 65.317,59 | -23,3 | -139.300,19 |
| 2016 4 | 599.267,16 | 2,7 | 15.736,59 | -16,5 | -118.377,11 |
| 2016 3 | 717.644,26 | 8,4 | 55.687,95 | 7,9 | 52.529,51 |