| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 439.818,26 | -3,5 | -16.086,91 | -20,7 | -114.562,08 |
| 2017 3 | 554.380,34 | 15,0 | 72.369,05 | -22,1 | -156.783,30 |
| 2017 2 | 711.163,64 | 41,2 | 207.340,80 | 38,0 | 195.906,45 |
| 2017 1 | 515.257,18 | -18,3 | -115.005,82 | -19,8 | -127.384,96 |
| 2016 12 | 642.642,14 | 29,0 | 144.317,25 | 23,5 | 122.273,16 |
| 2016 11 | 520.368,98 | -19,1 | -122.884,71 | 28,6 | 115.830,25 |
| 2016 10 | 404.538,73 | -38,8 | -256.531,31 | -4,9 | -20.922,06 |
| 2016 9 | 425.460,78 | -26,1 | -150.058,48 | 9,7 | 37.635,14 |
| 2016 8 | 387.825,65 | -37,2 | -229.704,91 | 6,1 | 22.400,18 |
| 2016 7 | 365.425,46 | -32,4 | -175.418,31 | -14,1 | -59.716,88 |
| 2016 6 | 425.142,35 | -32,8 | -207.000,12 | 12,8 | 48.199,97 |
| 2016 5 | 376.942,38 | -38,0 | -231.037,06 | -17,3 | -78.962,79 |
| 2016 4 | 455.905,17 | -17,8 | -98.789,74 | -5,4 | -26.106,12 |
| 2016 3 | 482.011,29 | -18,2 | -107.389,25 | -4,3 | -21.811,56 |