| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 4.508.519,79 | 3,9 | 169.119,38 | 15,8 | 614.728,56 |
| 2016 1 | 3.893.791,20 | 11,4 | 397.253,25 | -6,0 | -248.435,61 |
| 2015 12 | 4.142.226,81 | 20,5 | 703.864,88 | -16,0 | -788.417,69 |
| 2015 11 | 4.930.644,51 | 22,4 | 901.134,69 | 7,2 | 329.297,31 |
| 2015 10 | 4.601.347,21 | 5,6 | 244.764,70 | -1,5 | -68.077,65 |
| 2015 9 | 4.669.424,86 | 10,8 | 456.382,22 | 137,3 | 2.701.950,75 |
| 2015 8 | 1.967.474,06 | 3,1 | 58.965,22 | -60,7 | -3.033.893,75 |
| 2015 7 | 5.001.367,86 | 19,3 | 807.676,25 | 12,9 | 569.925,75 |
| 2015 6 | 4.431.442,08 | 6,6 | 273.144,72 | 4,3 | 182.944,16 |
| 2015 5 | 4.248.497,93 | 6,5 | 257.621,55 | 12,2 | 462.633,75 |
| 2015 4 | 3.785.864,20 | 2,7 | 98.493,14 | -27,8 | -1.457.598,88 |
| 2015 3 | 5.243.463,01 | 26,0 | 1.081.512,25 | 20,8 | 904.062,56 |
| 2015 2 | 4.339.400,42 | 9,8 | 388.098,44 | 24,1 | 842.862,44 |
| 2015 1 | 3.496.537,96 | 10,4 | 329.224,97 | 1,7 | 58.176,00 |