| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 30.635,84 | -66,9 | -61.821,96 | -42,2 | -22.367,44 |
| 2017 3 | 53.003,29 | -62,5 | -88.360,27 | 2,7 | 1.390,40 |
| 2017 2 | 51.612,89 | -45,9 | -43.750,57 | -49,2 | -49.929,06 |
| 2017 1 | 101.541,95 | 100,0 | 50.766,82 | 28,3 | 22.374,14 |
| 2016 12 | 79.167,81 | 15,9 | 10.883,26 | 23,7 | 15.176,33 |
| 2016 11 | 63.991,48 | -9,4 | -6.628,18 | -38,8 | -40.640,40 |
| 2016 10 | 104.631,88 | -31,2 | -47.482,51 | -26,9 | -38.466,83 |
| 2016 9 | 143.098,72 | -17,7 | -30.760,18 | 7,8 | 10.336,07 |
| 2016 8 | 132.762,65 | -21,7 | -36.840,31 | 67,9 | 53.684,39 |
| 2016 7 | 79.078,25 | -2,9 | -2.321,02 | -14,2 | -13.053,35 |
| 2016 6 | 92.131,60 | 61,0 | 34.904,24 | -4,3 | -4.128,55 |
| 2016 5 | 96.260,15 | 64,8 | 37.839,36 | 4,1 | 3.802,34 |
| 2016 4 | 92.457,81 | 25,7 | 18.929,00 | -34,6 | -48.905,75 |
| 2016 3 | 141.363,56 | 161,0 | 87.209,58 | 48,2 | 46.000,10 |