| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 349.245,56 | 4,3 | 14.334,20 | -30,3 | -151.948,72 |
| 2017 3 | 501.194,28 | 62,3 | 192.425,05 | 13,5 | 59.735,56 |
| 2017 2 | 441.458,72 | 39,5 | 125.003,30 | 7,8 | 32.055,80 |
| 2017 1 | 409.402,92 | 41,6 | 120.226,25 | 15,5 | 54.811,96 |
| 2016 12 | 354.590,96 | 13,4 | 41.911,92 | -2,8 | -10.377,54 |
| 2016 11 | 364.968,51 | 34,6 | 93.799,95 | 7,1 | 24.043,15 |
| 2016 10 | 340.925,36 | 34,8 | 88.052,15 | -3,1 | -10.990,36 |
| 2016 9 | 351.915,72 | 19,1 | 56.439,35 | -0,4 | -1.395,58 |
| 2016 8 | 353.311,30 | 39,3 | 99.594,05 | -8,4 | -32.368,51 |
| 2016 7 | 385.679,81 | 2,9 | 10.848,50 | 12,5 | 42.756,81 |
| 2016 6 | 342.923,00 | 17,0 | 49.719,85 | -18,8 | -79.121,28 |
| 2016 5 | 422.044,28 | 37,2 | 114.529,86 | 26,0 | 87.132,92 |
| 2016 4 | 334.911,36 | 16,1 | 46.452,49 | 8,5 | 26.142,12 |
| 2016 3 | 308.769,24 | -11,9 | -41.578,90 | -2,4 | -7.686,18 |