| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 457.592,50 | 22,0 | 82.576,90 | 15,9 | 62.820,10 |
| 2017 2 | 394.772,40 | 29,2 | 89.204,50 | -27,1 | -147.058,50 |
| 2017 1 | 541.830,90 | 3,4 | 17.750,20 | 89,0 | 255.068,09 |
| 2016 12 | 286.762,80 | -2,4 | -6.980,80 | -27,5 | -108.979,40 |
| 2016 11 | 395.742,20 | -9,2 | -40.028,20 | 10,6 | 37.997,20 |
| 2016 10 | 357.745,00 | 2,2 | 7.692,20 | -20,4 | -91.772,30 |
| 2016 9 | 449.517,30 | 21,3 | 79.004,90 | 45,5 | 140.549,20 |
| 2016 8 | 308.968,10 | 103,2 | 156.933,20 | 74,2 | 131.582,59 |
| 2016 7 | 177.385,50 | -38,8 | -112.390,40 | -61,1 | -278.498,19 |
| 2016 6 | 455.883,70 | 7,7 | 32.557,00 | 5,5 | 23.938,80 |
| 2016 5 | 431.944,90 | 22,0 | 78.012,90 | -8,7 | -41.390,00 |
| 2016 4 | 473.334,90 | 46,4 | 150.020,41 | 26,2 | 98.319,30 |
| 2016 3 | 375.015,60 | 10,9 | 36.962,40 | 22,7 | 69.447,70 |
| 2016 2 | 305.567,90 | -4,8 | -15.335,10 | -41,7 | -218.512,80 |