| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 2.225.130,58 | 23,4 | 421.909,09 | 16,8 | 320.766,00 |
| 2017 2 | 1.904.364,58 | 21,4 | 335.071,44 | 4,3 | 77.779,94 |
| 2017 1 | 1.826.584,63 | 28,7 | 406.815,41 | 17,0 | 264.916,31 |
| 2016 12 | 1.561.668,34 | 10,0 | 141.628,42 | -18,2 | -346.763,78 |
| 2016 11 | 1.908.432,11 | 13,8 | 232.038,44 | 6,5 | 115.595,89 |
| 2016 10 | 1.792.836,22 | -1,6 | -29.453,37 | -2,4 | -43.703,55 |
| 2016 9 | 1.836.539,77 | 8,7 | 147.057,70 | 42,0 | 543.177,12 |
| 2016 8 | 1.293.362,65 | 29,4 | 293.689,47 | -25,9 | -452.954,66 |
| 2016 7 | 1.746.317,32 | 5,7 | 93.981,03 | -4,7 | -86.698,46 |
| 2016 6 | 1.833.015,78 | 18,0 | 279.572,75 | 5,6 | 96.301,02 |
| 2016 5 | 1.736.714,76 | 4,5 | 74.213,53 | -3,4 | -60.401,86 |
| 2016 4 | 1.797.116,61 | 12,7 | 203.073,22 | -0,3 | -6.104,87 |
| 2016 3 | 1.803.221,48 | 3,1 | 53.764,01 | 14,9 | 233.928,34 |
| 2016 2 | 1.569.293,14 | 5,9 | 86.707,16 | 10,5 | 149.523,92 |
|