| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 776.262,28 | 16,4 | 109.402,00 | 11,4 | 79.326,99 |
| 2017 2 | 696.935,30 | 13,3 | 81.975,01 | -4,3 | -31.274,26 |
| 2017 1 | 728.209,55 | 27,1 | 155.215,33 | 12,6 | 81.598,94 |
| 2016 12 | 646.610,61 | 25,5 | 131.477,80 | -28,5 | -257.384,48 |
| 2016 11 | 903.995,09 | 27,4 | 194.493,81 | 30,3 | 209.982,16 |
| 2016 10 | 694.012,93 | 13,6 | 83.260,67 | 4,8 | 31.634,40 |
| 2016 9 | 662.378,53 | 11,0 | 65.436,54 | 31,2 | 157.555,22 |
| 2016 8 | 504.823,31 | 27,3 | 108.128,23 | -23,6 | -155.610,23 |
| 2016 7 | 660.433,53 | 11,4 | 67.583,23 | -12,1 | -91.182,28 |
| 2016 6 | 751.615,81 | 21,3 | 132.135,14 | 14,9 | 97.482,15 |
| 2016 5 | 654.133,66 | 7,7 | 46.780,15 | -3,2 | -21.554,80 |
| 2016 4 | 675.688,46 | 38,1 | 186.414,34 | 1,3 | 8.828,17 |
| 2016 3 | 666.860,28 | 15,0 | 87.107,28 | 8,4 | 51.900,00 |
| 2016 2 | 614.960,29 | 28,8 | 137.326,17 | 7,3 | 41.966,06 |
|