| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 3 | 506.047,80 | 24,1 | 98.110,50 | 37,8 | 138.877,20 |
| 2017 2 | 367.170,60 | -8,3 | -33.165,10 | -319,6 | 534.340,81 |
| 2017 1 | -167.170,20 | -510,3 | -207.918,00 | -156,2 | -464.443,19 |
| 2016 12 | 297.273,00 | 4,4 | 12.555,00 | -51,6 | -316.442,91 |
| 2016 11 | 613.715,90 | 103,5 | 312.160,59 | 46,4 | 194.568,59 |
| 2016 10 | 419.147,30 | 10,3 | 39.289,00 | -5,5 | -24.502,20 |
| 2016 9 | 443.649,50 | -23,6 | -137.365,30 | 89,6 | 209.631,80 |
| 2016 8 | 234.017,70 | -21,0 | -62.230,50 | -57,1 | -312.013,19 |
| 2016 7 | 546.030,90 | 54,4 | 192.479,09 | 241,3 | 386.032,59 |
| 2016 6 | 159.998,30 | -40,8 | -110.368,30 | -56,0 | -203.233,70 |
| 2016 5 | 363.232,00 | -14,9 | -63.613,70 | -28,8 | -147.080,50 |
| 2016 4 | 510.312,50 | 86,4 | 236.579,59 | 25,1 | 102.375,20 |
| 2016 3 | 407.937,30 | 49,5 | 135.044,41 | 1,9 | 7.601,60 |
| 2016 2 | 400.335,70 | 31,3 | 95.388,30 | 882,5 | 359.587,91 |
|