| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.137.128,25 | -2,0 | -22.783,64 | -23,7 | -353.565,47 |
| 2017 3 | 1.490.693,73 | 7,9 | 108.987,48 | 18,6 | 233.636,28 |
| 2017 2 | 1.257.057,45 | -8,7 | -119.905,82 | -12,8 | -185.208,62 |
| 2017 1 | 1.442.266,07 | 10,4 | 136.082,09 | 20,6 | 246.397,89 |
| 2016 12 | 1.195.868,18 | 5,1 | 57.583,46 | -9,3 | -123.264,29 |
| 2016 11 | 1.319.132,47 | 11,4 | 134.846,84 | -4,9 | -67.360,27 |
| 2016 10 | 1.386.492,75 | 8,5 | 108.120,71 | -7,1 | -105.892,98 |
| 2016 9 | 1.492.385,72 | 5,0 | 70.517,00 | -8,3 | -134.936,92 |
| 2016 8 | 1.627.322,64 | 13,2 | 190.178,45 | 26,9 | 344.729,03 |
| 2016 7 | 1.282.593,59 | -7,9 | -109.871,40 | 12,1 | 138.738,52 |
| 2016 6 | 1.143.855,08 | 5,2 | 56.169,56 | 3,8 | 41.381,00 |
| 2016 5 | 1.102.474,08 | 17,5 | 163.777,89 | -5,0 | -57.437,81 |
| 2016 4 | 1.159.911,89 | 10,0 | 105.321,50 | -16,1 | -221.794,36 |
| 2016 3 | 1.381.706,25 | 10,5 | 130.734,94 | 0,3 | 4.742,97 |