| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 136.631,39 | -7,3 | -10.679,61 | -32,6 | -66.093,83 |
| 2017 3 | 202.725,23 | 40,3 | 58.225,10 | 38,8 | 56.667,27 |
| 2017 2 | 146.057,95 | 22,0 | 26.344,86 | 8,0 | 10.762,24 |
| 2017 1 | 135.295,71 | 42,5 | 40.317,18 | 27,9 | 29.492,79 |
| 2016 12 | 105.802,92 | 11,8 | 11.177,55 | -23,1 | -31.725,44 |
| 2016 11 | 137.528,36 | 2,2 | 2.953,66 | -2,7 | -3.801,38 |
| 2016 10 | 141.329,74 | -3,1 | -4.483,82 | -3,7 | -5.391,45 |
| 2016 9 | 146.721,19 | -14,8 | -25.440,33 | -9,6 | -15.621,19 |
| 2016 8 | 162.342,38 | 6,2 | 9.456,20 | 14,0 | 19.907,27 |
| 2016 7 | 142.435,11 | -22,2 | -40.572,36 | 7,1 | 9.445,19 |
| 2016 6 | 132.989,92 | -4,2 | -5.852,74 | 4,5 | 5.738,24 |
| 2016 5 | 127.251,68 | 1,4 | 1.791,09 | -13,6 | -20.059,33 |
| 2016 4 | 147.311,00 | 12,0 | 15.836,02 | 2,0 | 2.810,88 |
| 2016 3 | 144.500,13 | -1,2 | -1.698,61 | 20,7 | 24.787,03 |
|