| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 2.281.174,30 | -1,0 | -22.419,29 | -18,2 | -505.945,88 |
| 2017 3 | 2.787.120,19 | 13,3 | 328.025,38 | 14,6 | 355.135,53 |
| 2017 2 | 2.431.984,65 | 8,0 | 179.761,80 | 11,9 | 258.396,36 |
| 2017 1 | 2.173.588,29 | 10,7 | 210.435,77 | -3,0 | -66.483,61 |
| 2016 12 | 2.240.071,90 | 6,8 | 142.041,62 | -8,7 | -213.714,44 |
| 2016 11 | 2.453.786,34 | 12,2 | 265.992,84 | 0,2 | 3.767,29 |
| 2016 10 | 2.450.019,04 | -0,2 | -5.661,50 | -1,7 | -43.492,91 |
| 2016 9 | 2.493.511,95 | 2,9 | 70.482,22 | 6,5 | 153.048,52 |
| 2016 8 | 2.340.463,43 | 12,8 | 265.579,62 | 5,3 | 116.833,30 |
| 2016 7 | 2.223.630,13 | -6,6 | -157.453,30 | 5,0 | 105.701,41 |
| 2016 6 | 2.117.928,72 | 6,9 | 137.471,66 | 0,3 | 6.038,10 |
| 2016 5 | 2.111.890,62 | 10,2 | 195.466,12 | -8,3 | -191.702,97 |
| 2016 4 | 2.303.593,59 | 16,0 | 317.407,31 | -6,3 | -155.501,23 |
| 2016 3 | 2.459.094,83 | 5,7 | 132.254,19 | 9,2 | 206.871,97 |