| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 5.187.023,40 | 17,9 | 785.657,56 | 10,9 | 510.262,19 |
| 2017 2 | 4.676.761,20 | 8,3 | 356.243,62 | -9,5 | -488.242,75 |
| 2017 1 | 5.165.003,95 | 21,3 | 905.786,81 | 19,0 | 822.738,81 |
| 2016 12 | 4.342.265,13 | 6,1 | 250.181,48 | -7,0 | -326.062,53 |
| 2016 11 | 4.668.327,66 | 8,8 | 379.068,47 | 3,1 | 138.271,91 |
| 2016 10 | 4.530.055,76 | 6,1 | 261.383,64 | -0,6 | -28.879,18 |
| 2016 9 | 4.558.934,93 | -6,8 | -331.366,16 | -4,4 | -207.929,70 |
| 2016 8 | 4.766.864,64 | 13,8 | 579.573,81 | 6,0 | 268.706,72 |
| 2016 7 | 4.498.157,93 | -3,8 | -179.141,56 | -1,7 | -75.613,37 |
| 2016 6 | 4.573.771,29 | 0,5 | 22.152,36 | 7,6 | 322.024,19 |
| 2016 5 | 4.251.747,10 | 4,9 | 198.269,78 | 5,8 | 233.075,06 |
| 2016 4 | 4.018.672,03 | -3,6 | -148.031,80 | -8,7 | -382.693,81 |
| 2016 3 | 4.401.365,84 | -3,2 | -145.799,48 | 1,9 | 80.848,27 |
| 2016 2 | 4.320.517,57 | 4,7 | 192.547,81 | 1,4 | 61.300,43 |