| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 983.926,06 | -10,8 | -119.363,23 | -19,7 | -241.236,12 |
| 2017 3 | 1.225.162,18 | 21,8 | 219.605,02 | 20,9 | 212.021,98 |
| 2017 2 | 1.013.140,19 | -9,6 | -107.762,90 | 4,9 | 46.902,75 |
| 2017 1 | 966.237,44 | 2,2 | 20.358,50 | 2,2 | 20.985,37 |
| 2016 12 | 945.252,07 | -4,1 | -40.153,13 | -14,2 | -156.312,16 |
| 2016 11 | 1.101.564,22 | 6,2 | 63.810,65 | -6,2 | -72.931,99 |
| 2016 10 | 1.174.496,21 | 10,1 | 107.359,56 | 11,7 | 123.213,26 |
| 2016 9 | 1.051.282,95 | -14,8 | -182.127,34 | 31,5 | 251.787,78 |
| 2016 8 | 799.495,17 | -9,3 | -81.795,74 | -26,7 | -291.710,59 |
| 2016 7 | 1.091.205,76 | -20,8 | -287.186,66 | 2,0 | 20.974,44 |
| 2016 6 | 1.070.231,32 | -10,7 | -128.794,43 | -6,3 | -71.297,70 |
| 2016 5 | 1.141.529,02 | -4,0 | -46.937,86 | 3,5 | 38.239,73 |
| 2016 4 | 1.103.289,28 | -8,6 | -104.014,89 | 9,7 | 97.732,12 |
| 2016 3 | 1.005.557,17 | -13,0 | -150.760,55 | -10,3 | -115.345,93 |