| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.766.185,87 | -22,5 | -512.033,50 | -30,3 | -768.944,06 |
| 2017 3 | 2.535.129,96 | 13,9 | 308.324,84 | 16,3 | 355.242,34 |
| 2017 2 | 2.179.887,62 | -2,9 | -65.682,47 | 21,2 | 380.573,62 |
| 2017 1 | 1.799.313,97 | 11,7 | 188.230,97 | -7,8 | -151.271,09 |
| 2016 12 | 1.950.585,07 | 7,2 | 130.900,52 | -15,0 | -343.515,25 |
| 2016 11 | 2.294.100,32 | 4,8 | 104.424,55 | 15,9 | 315.080,12 |
| 2016 10 | 1.979.020,19 | -0,7 | -13.044,04 | -6,1 | -127.513,08 |
| 2016 9 | 2.106.533,28 | 7,5 | 146.441,41 | 45,2 | 655.270,06 |
| 2016 8 | 1.451.263,20 | 26,6 | 305.259,50 | -10,9 | -178.027,30 |
| 2016 7 | 1.629.290,49 | -13,6 | -255.724,34 | -26,4 | -583.352,88 |
| 2016 6 | 2.212.643,36 | 4,0 | 84.718,22 | 4,7 | 99.588,15 |
| 2016 5 | 2.113.055,22 | 16,8 | 303.427,31 | -7,3 | -165.164,16 |
| 2016 4 | 2.278.219,38 | 19,7 | 375.443,12 | 2,3 | 51.414,26 |
| 2016 3 | 2.226.805,11 | 14,1 | 274.618,84 | -0,8 | -18.764,97 |