| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.328.414,48 | -13,1 | -200.318,98 | -25,2 | -446.941,00 |
| 2017 3 | 1.775.355,50 | 15,8 | 242.298,12 | 21,2 | 310.303,62 |
| 2017 2 | 1.465.051,88 | -6,4 | -99.704,96 | 0,0 | 211,14 |
| 2017 1 | 1.464.840,74 | 4,6 | 63.866,60 | 25,5 | 297.889,38 |
| 2016 12 | 1.166.951,38 | -15,3 | -210.715,45 | -13,1 | -176.045,52 |
| 2016 11 | 1.342.996,89 | -9,4 | -138.680,67 | 7,0 | 87.955,14 |
| 2016 10 | 1.255.041,75 | -17,3 | -263.296,66 | -9,7 | -134.814,70 |
| 2016 9 | 1.389.856,47 | -7,8 | -118.035,69 | 24,5 | 273.838,44 |
| 2016 8 | 1.116.018,02 | -1,7 | -19.557,36 | -10,8 | -134.797,42 |
| 2016 7 | 1.250.815,44 | -21,8 | -348.812,38 | -8,4 | -114.815,86 |
| 2016 6 | 1.365.631,30 | -7,2 | -105.389,72 | -8,8 | -131.927,58 |
| 2016 5 | 1.497.558,88 | 2,6 | 37.892,49 | -2,0 | -31.174,60 |
| 2016 4 | 1.528.733,48 | -0,3 | -3.836,06 | -0,3 | -4.323,90 |
| 2016 3 | 1.533.057,38 | -3,1 | -49.290,45 | -2,0 | -31.699,46 |