| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 1.336.283,74 | 28,8 | 298.638,31 | 10,5 | 126.458,35 |
| 2017 2 | 1.209.825,38 | 23,5 | 230.040,62 | 6,4 | 72.779,04 |
| 2017 1 | 1.137.046,35 | 10,3 | 106.221,72 | 12,6 | 126.866,92 |
| 2016 12 | 1.010.179,42 | -0,2 | -1.908,97 | -5,2 | -54.820,00 |
| 2016 11 | 1.064.999,43 | 1,7 | 18.256,76 | 2,3 | 24.144,45 |
| 2016 10 | 1.040.854,98 | -6,6 | -73.119,43 | 22,3 | 190.038,62 |
| 2016 9 | 850.816,34 | -9,5 | -89.562,53 | -3,6 | -31.883,76 |
| 2016 8 | 882.700,11 | -11,9 | -119.607,24 | 21,2 | 154.447,55 |
| 2016 7 | 728.252,56 | -28,4 | -289.477,84 | -26,4 | -261.579,56 |
| 2016 6 | 989.832,12 | -13,0 | -148.142,84 | 5,1 | 47.623,25 |
| 2016 5 | 942.208,87 | -16,0 | -179.510,69 | 3,0 | 27.411,41 |
| 2016 4 | 914.797,46 | -15,8 | -171.470,56 | -11,8 | -122.847,95 |
| 2016 3 | 1.037.645,41 | 0,4 | 3.606,23 | 5,9 | 57.860,66 |
| 2016 2 | 979.784,76 | -6,5 | -67.907,17 | -5,0 | -51.039,87 |