| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 24.803,86 | 76,7 | 10.767,62 | -9,0 | -2.458,87 |
| 2017 2 | 27.262,73 | 62,4 | 10.479,58 | -11,1 | -3.415,50 |
| 2017 1 | 30.678,23 | 134,0 | 17.565,67 | -11,6 | -4.039,81 |
| 2016 12 | 34.718,04 | 87,9 | 16.240,79 | -16,6 | -6.913,33 |
| 2016 11 | 41.631,37 | -3,0 | -1.300,58 | 35,5 | 10.900,53 |
| 2016 10 | 30.730,83 | 29,4 | 6.973,64 | 117,4 | 16.595,42 |
| 2016 9 | 14.135,42 | -67,5 | -29.374,76 | -37,4 | -8.430,66 |
| 2016 8 | 22.566,07 | 3,8 | 823,33 | -52,1 | -24.563,02 |
| 2016 7 | 47.129,09 | 67,7 | 19.024,31 | -2,0 | -950,24 |
| 2016 6 | 48.079,33 | -20,9 | -12.688,69 | 72,7 | 20.244,49 |
| 2016 5 | 27.834,85 | 104,7 | 14.235,38 | 63,8 | 10.842,87 |
| 2016 4 | 16.991,98 | -59,6 | -25.096,39 | 21,1 | 2.955,75 |
| 2016 3 | 14.036,23 | -12,2 | -1.951,60 | -16,4 | -2.746,91 |
| 2016 2 | 16.783,14 | 47,2 | 5.381,84 | 28,0 | 3.670,58 |
|