| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.821.702,74 | 99,0 | 906.210,62 | 23,0 | 340.710,47 |
| 2017 3 | 1.480.992,29 | 52,6 | 510.420,19 | 26,7 | 312.033,50 |
| 2017 2 | 1.168.958,78 | 57,2 | 425.509,31 | -27,6 | -445.269,22 |
| 2017 1 | 1.614.228,01 | 104,8 | 826.014,44 | 11,3 | 163.689,73 |
| 2016 12 | 1.450.538,27 | 46,2 | 458.281,91 | 1,0 | 14.311,21 |
| 2016 11 | 1.436.227,06 | 43,6 | 436.157,47 | 7,0 | 94.345,91 |
| 2016 10 | 1.341.881,15 | 32,4 | 328.171,38 | 14,8 | 173.115,38 |
| 2016 9 | 1.168.765,78 | 8,6 | 92.497,55 | -2,8 | -33.079,31 |
| 2016 8 | 1.201.845,09 | 11,4 | 122.511,73 | 8,0 | 89.202,79 |
| 2016 7 | 1.112.642,30 | -11,9 | -150.197,59 | -8,9 | -108.903,57 |
| 2016 6 | 1.221.545,88 | -7,4 | -97.371,43 | 25,3 | 246.918,55 |
| 2016 5 | 974.627,33 | -7,2 | -75.132,37 | 6,5 | 59.135,20 |
| 2016 4 | 915.492,13 | -21,9 | -257.272,45 | -5,7 | -55.079,96 |
| 2016 3 | 970.572,09 | 1,0 | 9.310,86 | 30,6 | 227.122,62 |