| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.570.536,92 | 11,0 | 155.378,58 | 19,8 | 259.477,52 |
| 2016 1 | 1.311.059,40 | 6,0 | 73.812,22 | -21,7 | -363.693,34 |
| 2015 12 | 1.674.752,75 | 8,5 | 130.616,48 | -3,6 | -63.216,68 |
| 2015 11 | 1.737.969,43 | 17,5 | 258.639,59 | -5,4 | -99.762,01 |
| 2015 10 | 1.837.731,44 | 8,4 | 142.362,78 | 12,0 | 197.525,31 |
| 2015 9 | 1.640.206,12 | 7,8 | 118.079,02 | 2,2 | 34.817,07 |
| 2015 8 | 1.605.389,06 | 34,4 | 411.050,25 | -14,5 | -271.826,81 |
| 2015 7 | 1.877.215,87 | 12,7 | 211.112,14 | -2,9 | -55.738,54 |
| 2015 6 | 1.932.954,41 | 19,1 | 310.348,34 | 17,3 | 284.397,03 |
| 2015 5 | 1.648.557,38 | 0,1 | 2.295,79 | 2,4 | 38.700,94 |
| 2015 4 | 1.609.856,44 | 9,9 | 145.534,66 | -11,8 | -215.662,36 |
| 2015 3 | 1.825.518,80 | 17,8 | 275.550,44 | 29,0 | 410.360,44 |
| 2015 2 | 1.415.158,35 | -5,4 | -80.273,57 | 14,4 | 177.911,17 |
| 2015 1 | 1.237.247,18 | -15,5 | -227.723,34 | -19,9 | -306.889,09 |