| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 3.076.054,64 | -1,7 | -52.050,04 | -16,9 | -624.883,62 |
| 2017 3 | 3.700.938,28 | 4,5 | 160.518,52 | 6,6 | 229.753,69 |
| 2017 2 | 3.471.184,59 | 0,4 | 15.282,41 | 0,1 | 1.760,61 |
| 2017 1 | 3.469.423,98 | 11,1 | 347.311,97 | 6,0 | 197.379,45 |
| 2016 12 | 3.272.044,52 | 4,0 | 126.344,98 | -9,0 | -324.873,50 |
| 2016 11 | 3.596.918,01 | 13,4 | 423.888,97 | -2,2 | -79.808,16 |
| 2016 10 | 3.676.726,17 | 9,7 | 323.862,12 | -0,2 | -7.216,06 |
| 2016 9 | 3.683.942,23 | 2,2 | 79.341,88 | 5,4 | 189.381,28 |
| 2016 8 | 3.494.560,95 | 12,4 | 384.908,06 | 6,3 | 206.309,77 |
| 2016 7 | 3.288.251,18 | -6,8 | -240.851,77 | -2,5 | -85.814,21 |
| 2016 6 | 3.374.065,38 | 5,8 | 186.291,30 | 6,6 | 208.246,20 |
| 2016 5 | 3.165.819,17 | 12,8 | 359.550,47 | 1,2 | 37.714,49 |
| 2016 4 | 3.128.104,68 | 9,3 | 265.114,00 | -11,7 | -412.315,09 |
| 2016 3 | 3.540.419,76 | 6,0 | 200.380,88 | 2,5 | 84.517,58 |