| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 4 | 1.328.982,21 | 45,6 | 416.142,53 | -3,1 | -42.624,86 |
| 2017 3 | 1.371.607,07 | 34,5 | 351.760,88 | 2,5 | 33.095,31 |
| 2017 2 | 1.338.511,76 | 38,8 | 374.244,03 | 6,1 | 76.966,39 |
| 2017 1 | 1.261.545,37 | 40,6 | 364.299,22 | 8,2 | 95.974,61 |
| 2016 12 | 1.165.570,76 | 26,9 | 246.815,61 | -4,6 | -55.551,51 |
| 2016 11 | 1.221.122,27 | 9,0 | 101.167,04 | 3,7 | 43.799,56 |
| 2016 10 | 1.177.322,71 | 21,2 | 205.794,38 | 8,6 | 93.019,93 |
| 2016 9 | 1.084.302,78 | 1,0 | 10.933,41 | -7,9 | -93.326,08 |
| 2016 8 | 1.177.628,86 | 24,4 | 231.312,42 | 15,0 | 153.220,20 |
| 2016 7 | 1.024.408,66 | -9,5 | -107.441,24 | -13,1 | -154.396,42 |
| 2016 6 | 1.178.805,08 | 8,2 | 89.699,67 | 12,3 | 129.191,82 |
| 2016 5 | 1.049.613,26 | -2,5 | -27.017,63 | 15,0 | 136.773,59 |
| 2016 4 | 912.839,67 | -15,4 | -166.711,52 | -10,5 | -107.006,53 |
| 2016 3 | 1.019.846,19 | 0,8 | 8.066,75 | 5,8 | 55.578,47 |