| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 7.153.968,70 | -9,2 | -722.205,38 | -21,8 | -1.997.581,00 |
| 2017 3 | 9.151.549,71 | 16,4 | 1.290.643,75 | 13,8 | 1.108.208,00 |
| 2017 2 | 8.043.341,72 | 7,5 | 558.062,75 | 9,2 | 679.906,69 |
| 2017 1 | 7.363.435,04 | 10,3 | 688.516,25 | -7,4 | -584.386,62 |
| 2016 12 | 7.947.821,67 | 8,9 | 650.130,62 | -4,1 | -342.975,94 |
| 2016 11 | 8.290.797,61 | 3,0 | 240.144,98 | 7,1 | 551.151,31 |
| 2016 10 | 7.739.646,30 | -0,8 | -63.778,22 | -1,1 | -84.904,78 |
| 2016 9 | 7.824.551,08 | 2,1 | 162.195,44 | 37,0 | 2.114.776,50 |
| 2016 8 | 5.709.774,53 | 22,4 | 1.044.516,75 | -17,3 | -1.191.420,75 |
| 2016 7 | 6.901.195,23 | -6,9 | -512.580,97 | -17,5 | -1.460.957,62 |
| 2016 6 | 8.362.152,88 | 8,8 | 675.676,19 | 7,2 | 561.191,38 |
| 2016 5 | 7.800.961,48 | 10,4 | 736.686,44 | -1,0 | -75.212,57 |
| 2016 4 | 7.876.174,05 | 9,7 | 697.109,06 | 0,2 | 15.268,09 |
| 2016 3 | 7.860.905,96 | 5,5 | 407.573,31 | 5,0 | 375.627,03 |