| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 484.167,01 | -30,5 | -212.146,47 | -8,7 | -46.339,11 |
| 2016 1 | 530.506,11 | -29,7 | -223.929,45 | -35,2 | -288.701,88 |
| 2015 12 | 819.207,98 | -34,2 | -424.768,94 | -14,3 | -136.343,52 |
| 2015 11 | 955.551,49 | -21,8 | -266.524,12 | 2,0 | 18.286,84 |
| 2015 10 | 937.264,65 | -29,1 | -385.221,75 | -2,5 | -24.110,75 |
| 2015 9 | 961.375,40 | -45,1 | -788.970,50 | -2,9 | -28.288,58 |
| 2015 8 | 989.663,98 | -32,7 | -481.816,75 | -16,9 | -201.826,39 |
| 2015 7 | 1.191.490,37 | -20,7 | -310.963,31 | -1,6 | -18.799,00 |
| 2015 6 | 1.210.289,37 | -24,0 | -382.324,88 | 20,0 | 202.009,98 |
| 2015 5 | 1.008.279,38 | -22,0 | -284.488,06 | -8,8 | -97.135,55 |
| 2015 4 | 1.105.414,93 | 0,6 | 6.537,17 | 27,6 | 239.266,20 |
| 2015 3 | 866.148,72 | -31,7 | -401.307,97 | 24,4 | 169.835,23 |
| 2015 2 | 696.313,48 | -26,8 | -254.353,44 | -7,7 | -58.122,10 |
| 2015 1 | 754.435,57 | -28,7 | -303.385,41 | -39,4 | -489.541,34 |