| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.432.974,29 | 8,9 | 117.498,53 | 14,3 | 179.069,80 |
| 2017 2 | 1.253.904,50 | 13,6 | 149.744,66 | 9,7 | 110.887,08 |
| 2017 1 | 1.143.017,43 | 13,0 | 131.552,97 | -25,4 | -388.941,56 |
| 2016 12 | 1.531.959,00 | 8,0 | 113.020,09 | 5,2 | 75.437,14 |
| 2016 11 | 1.456.521,86 | 3,7 | 51.250,33 | -1,7 | -25.167,40 |
| 2016 10 | 1.481.689,26 | 6,0 | 83.530,86 | 1,8 | 25.978,41 |
| 2016 9 | 1.455.710,85 | 8,8 | 117.812,34 | 58,1 | 534.971,69 |
| 2016 8 | 920.739,18 | 10,5 | 87.433,55 | -25,3 | -311.595,25 |
| 2016 7 | 1.232.334,42 | -3,0 | -38.459,55 | -11,5 | -159.392,81 |
| 2016 6 | 1.391.727,24 | 8,6 | 109.566,69 | 8,3 | 106.155,67 |
| 2016 5 | 1.285.571,57 | 17,6 | 192.456,45 | -3,2 | -42.575,69 |
| 2016 4 | 1.328.147,26 | 20,4 | 224.863,98 | 1,0 | 12.671,50 |
| 2016 3 | 1.315.475,76 | 8,3 | 100.348,41 | 19,1 | 211.315,91 |
| 2016 2 | 1.104.159,85 | 2,5 | 26.812,42 | 9,2 | 92.695,39 |