| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.227.751,23 | 8,8 | 180.893,59 | 11,9 | 237.512,31 |
| 2016 1 | 1.990.238,91 | -1,0 | -20.357,39 | -3,7 | -75.710,32 |
| 2015 12 | 2.065.949,23 | -2,4 | -50.623,06 | -2,6 | -54.530,61 |
| 2015 11 | 2.120.479,84 | 4,2 | 85.540,54 | -4,4 | -97.600,34 |
| 2015 10 | 2.218.080,18 | -3,7 | -84.640,52 | -3,3 | -76.154,15 |
| 2015 9 | 2.294.234,33 | 14,0 | 281.536,25 | 38,1 | 632.706,69 |
| 2015 8 | 1.661.527,67 | -4,5 | -78.638,43 | -35,0 | -896.094,06 |
| 2015 7 | 2.557.621,71 | 8,2 | 193.043,80 | 4,8 | 117.480,74 |
| 2015 6 | 2.440.140,97 | 17,5 | 362.521,72 | 6,1 | 140.529,38 |
| 2015 5 | 2.299.611,60 | 12,0 | 246.258,69 | -3,1 | -73.832,82 |
| 2015 4 | 2.373.444,42 | 17,1 | 346.703,56 | 0,1 | 2.138,82 |
| 2015 3 | 2.371.305,59 | 9,1 | 197.896,95 | 15,9 | 324.447,97 |
| 2015 2 | 2.046.857,63 | 1,5 | 29.361,81 | 1,8 | 36.261,33 |
| 2015 1 | 2.010.596,30 | 0,0 | -324,74 | -5,0 | -105.975,99 |