| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.059.579,27 | 4,5 | 45.298,77 | -15,0 | -186.557,33 |
| 2017 3 | 1.246.136,60 | 21,4 | 219.494,09 | 17,3 | 184.110,86 |
| 2017 2 | 1.062.025,74 | 9,3 | 90.091,14 | -6,3 | -70.886,85 |
| 2017 1 | 1.132.912,59 | 21,5 | 200.200,53 | -2,4 | -27.765,47 |
| 2016 12 | 1.160.678,06 | 9,8 | 103.546,61 | -9,3 | -119.223,80 |
| 2016 11 | 1.279.901,86 | 17,3 | 188.461,27 | 11,5 | 132.238,42 |
| 2016 10 | 1.147.663,44 | -2,6 | -31.078,83 | -4,0 | -48.253,27 |
| 2016 9 | 1.195.916,71 | 8,8 | 97.057,01 | 1,3 | 14.842,23 |
| 2016 8 | 1.181.074,48 | 19,1 | 189.355,42 | 11,2 | 118.693,25 |
| 2016 7 | 1.062.381,23 | 3,2 | 32.954,09 | -7,3 | -84.139,22 |
| 2016 6 | 1.146.520,45 | 11,1 | 114.645,63 | 8,6 | 90.486,09 |
| 2016 5 | 1.056.034,36 | 10,6 | 101.195,06 | 4,1 | 41.753,86 |
| 2016 4 | 1.014.280,49 | 5,4 | 52.031,08 | -1,2 | -12.362,01 |
| 2016 3 | 1.026.642,51 | 1,0 | 10.540,39 | 5,6 | 54.707,91 |