| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 340.187,98 | 9,5 | 29.586,07 | -8,0 | -29.750,21 |
| 2017 3 | 369.938,20 | 61,5 | 140.797,00 | -7,4 | -29.677,78 |
| 2017 2 | 399.615,97 | 113,4 | 212.347,50 | 13,7 | 48.196,50 |
| 2017 1 | 351.419,47 | 121,2 | 192.539,05 | 29,3 | 79.595,86 |
| 2016 12 | 271.823,61 | 15,7 | 36.860,73 | -26,8 | -99.269,78 |
| 2016 11 | 371.093,39 | 88,8 | 174.560,67 | 11,7 | 38.881,43 |
| 2016 10 | 332.211,96 | 11,0 | 32.833,57 | 22,8 | 61.587,69 |
| 2016 9 | 270.624,28 | -7,5 | -22.034,46 | -5,2 | -14.880,77 |
| 2016 8 | 285.505,05 | -15,5 | -52.329,05 | -22,1 | -81.032,23 |
| 2016 7 | 366.537,28 | -1,5 | -5.673,15 | 37,9 | 100.756,06 |
| 2016 6 | 265.781,22 | -31,8 | -124.178,30 | -3,7 | -10.292,85 |
| 2016 5 | 276.074,07 | 7,9 | 20.118,90 | -11,1 | -34.527,84 |
| 2016 4 | 310.601,91 | 5,9 | 17.239,08 | 35,6 | 81.460,71 |
| 2016 3 | 229.141,20 | -38,0 | -140.149,88 | 22,4 | 41.872,72 |