| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 426.201,65 | 12,4 | 47.163,43 | -18,0 | -93.251,69 |
| 2017 3 | 519.453,35 | 38,9 | 145.543,97 | 24,6 | 102.658,54 |
| 2017 2 | 416.794,81 | 20,8 | 71.811,23 | 4,7 | 18.624,68 |
| 2017 1 | 398.170,13 | 26,4 | 83.128,12 | 24,0 | 77.085,96 |
| 2016 12 | 321.084,17 | 9,5 | 27.740,67 | -20,9 | -84.744,91 |
| 2016 11 | 405.829,08 | 10,9 | 39.878,69 | 2,3 | 9.209,65 |
| 2016 10 | 396.619,43 | 16,7 | 56.668,49 | -10,2 | -45.145,15 |
| 2016 9 | 441.764,58 | 24,1 | 85.654,18 | 41,2 | 128.956,67 |
| 2016 8 | 312.807,91 | 26,7 | 65.822,44 | -23,2 | -94.493,67 |
| 2016 7 | 407.301,58 | 9,6 | 35.702,04 | 2,7 | 10.873,11 |
| 2016 6 | 396.428,47 | 6,8 | 25.073,81 | 2,1 | 8.155,01 |
| 2016 5 | 388.273,47 | 3,6 | 13.503,11 | 2,4 | 9.235,25 |
| 2016 4 | 379.038,22 | 0,2 | 597,16 | 1,4 | 5.128,85 |
| 2016 3 | 373.909,37 | -7,8 | -31.539,42 | 8,4 | 28.925,79 |