| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 321.578,30 | 11,0 | 31.823,70 | 20,8 | 55.423,60 |
| 2017 2 | 266.154,70 | 15,5 | 35.775,00 | 20,9 | 45.910,40 |
| 2017 1 | 220.244,30 | 6,0 | 12.519,80 | -14,7 | -38.033,10 |
| 2016 12 | 258.277,40 | 18,8 | 40.813,30 | -7,5 | -20.836,20 |
| 2016 11 | 279.113,60 | 19,4 | 45.286,20 | -13,2 | -42.326,60 |
| 2016 10 | 321.440,20 | 10,2 | 29.625,30 | 7,5 | 22.374,80 |
| 2016 9 | 299.065,40 | 1,6 | 4.750,50 | -1,7 | -5.229,40 |
| 2016 8 | 304.294,80 | 21,8 | 54.527,70 | 40,8 | 88.236,40 |
| 2016 7 | 216.058,40 | 5,2 | 10.626,50 | 9,0 | 17.778,50 |
| 2016 6 | 198.279,90 | 12,7 | 22.370,70 | -24,5 | -64.487,00 |
| 2016 5 | 262.766,90 | 34,2 | 66.903,80 | -9,2 | -26.637,20 |
| 2016 4 | 289.404,10 | 25,9 | 59.442,80 | -0,1 | -350,50 |
| 2016 3 | 289.754,60 | 13,4 | 34.332,60 | 25,8 | 59.374,90 |
| 2016 2 | 230.379,70 | 32,0 | 55.837,70 | 10,9 | 22.655,20 |