| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 176.078,24 | 13,7 | 21.275,69 | -29,6 | -73.905,71 |
| 2017 3 | 249.983,95 | 47,4 | 80.333,78 | 50,9 | 84.341,69 |
| 2017 2 | 165.642,26 | 10,6 | 15.913,83 | -25,2 | -55.785,22 |
| 2017 1 | 221.427,48 | 64,5 | 86.794,58 | 8,8 | 17.952,52 |
| 2016 12 | 203.474,96 | 11,8 | 21.535,90 | 7,7 | 14.605,89 |
| 2016 11 | 188.869,08 | 12,2 | 20.525,98 | 47,5 | 60.837,90 |
| 2016 10 | 128.031,18 | -19,0 | -30.111,45 | -18,0 | -28.181,91 |
| 2016 9 | 156.213,09 | 19,0 | 24.985,55 | 5,8 | 8.546,51 |
| 2016 8 | 147.666,58 | -24,2 | -47.066,98 | 1,2 | 1.806,41 |
| 2016 7 | 145.860,17 | -25,0 | -48.574,81 | -24,1 | -46.401,52 |
| 2016 6 | 192.261,68 | 16,3 | 26.901,59 | 17,4 | 28.528,80 |
| 2016 5 | 163.732,88 | 6,9 | 10.610,06 | 5,8 | 8.930,33 |
| 2016 4 | 154.802,55 | 2,8 | 4.240,71 | -8,8 | -14.847,62 |
| 2016 3 | 169.650,17 | 14,0 | 20.841,92 | 13,3 | 19.921,75 |