| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.210.955,58 | -16,5 | -238.577,95 | -21,3 | -326.819,19 |
| 2017 3 | 1.537.774,78 | 12,3 | 168.086,47 | 7,7 | 109.678,70 |
| 2017 2 | 1.428.096,08 | 0,3 | 4.837,93 | -1,0 | -14.893,69 |
| 2017 1 | 1.442.989,77 | 4,4 | 60.755,19 | 44,0 | 440.567,47 |
| 2016 12 | 1.002.422,29 | -3,5 | -36.614,11 | -29,7 | -423.767,56 |
| 2016 11 | 1.426.189,85 | -3,4 | -49.361,34 | 7,7 | 101.436,16 |
| 2016 10 | 1.324.753,69 | -4,4 | -60.709,77 | -5,0 | -70.086,18 |
| 2016 9 | 1.394.839,86 | -1,9 | -27.494,60 | 87,6 | 651.171,25 |
| 2016 8 | 743.668,61 | 15,9 | 102.211,61 | -38,7 | -468.946,47 |
| 2016 7 | 1.212.615,08 | -11,7 | -159.852,23 | -16,9 | -245.792,31 |
| 2016 6 | 1.458.407,40 | 1,0 | 14.164,79 | 1,4 | 19.673,63 |
| 2016 5 | 1.438.733,77 | 7,7 | 102.478,90 | -0,8 | -10.799,76 |
| 2016 4 | 1.449.533,53 | 5,3 | 72.687,24 | 5,8 | 79.845,23 |
| 2016 3 | 1.369.688,30 | -10,4 | -158.359,66 | -3,8 | -53.569,85 |