| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.799.016,39 | 33,1 | 446.998,56 | -7,0 | -135.795,17 |
| 2017 3 | 1.934.811,56 | 59,8 | 723.881,81 | -2,1 | -40.679,94 |
| 2017 2 | 1.975.491,51 | 99,6 | 985.501,31 | -16,1 | -378.022,00 |
| 2017 1 | 2.353.513,51 | 130,5 | 1.332.659,38 | 37,5 | 641.659,38 |
| 2016 12 | 1.711.854,16 | 15,2 | 225.666,50 | 0,5 | 8.256,19 |
| 2016 11 | 1.703.597,98 | 18,5 | 266.048,56 | 4,4 | 72.177,10 |
| 2016 10 | 1.631.420,87 | -5,7 | -97.827,07 | 14,2 | 202.415,84 |
| 2016 9 | 1.429.005,03 | -7,9 | -122.665,54 | -8,1 | -125.332,85 |
| 2016 8 | 1.554.337,88 | -28,7 | -624.793,31 | -4,2 | -68.323,41 |
| 2016 7 | 1.622.661,29 | -29,9 | -690.910,31 | 15,6 | 219.348,66 |
| 2016 6 | 1.403.312,63 | -36,9 | -822.157,69 | 8,7 | 111.919,46 |
| 2016 5 | 1.291.393,17 | -32,2 | -613.512,00 | -4,5 | -60.624,66 |
| 2016 4 | 1.352.017,83 | -38,8 | -858.104,00 | 11,7 | 141.088,08 |
| 2016 3 | 1.210.929,75 | -43,0 | -914.931,06 | 22,3 | 220.939,55 |