| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.698.433,45 | 17,0 | 246.557,22 | 6,9 | 110.260,75 |
| 2016 1 | 1.588.172,70 | 9,4 | 136.325,30 | 10,8 | 154.814,84 |
| 2015 12 | 1.433.357,86 | 16,5 | 202.521,25 | -3,4 | -50.619,74 |
| 2015 11 | 1.483.977,59 | 19,8 | 244.936,64 | -6,8 | -108.395,44 |
| 2015 10 | 1.592.373,04 | 11,2 | 160.593,66 | -8,8 | -153.169,56 |
| 2015 9 | 1.745.542,60 | 6,7 | 109.330,90 | 6,6 | 107.638,27 |
| 2015 8 | 1.637.904,33 | 11,5 | 168.251,62 | -4,3 | -73.186,92 |
| 2015 7 | 1.711.091,25 | 11,4 | 174.920,11 | 18,7 | 269.759,69 |
| 2015 6 | 1.441.331,57 | 16,8 | 207.706,73 | 14,0 | 176.499,69 |
| 2015 5 | 1.264.831,88 | 1,9 | 23.247,59 | -7,9 | -107.929,95 |
| 2015 4 | 1.372.761,83 | 14,6 | 174.428,94 | -13,6 | -216.473,91 |
| 2015 3 | 1.589.235,73 | 22,7 | 293.654,81 | 9,5 | 137.359,50 |
| 2015 2 | 1.451.876,23 | 9,0 | 120.188,84 | 0,0 | 28,83 |
| 2015 1 | 1.451.847,40 | 12,3 | 159.370,80 | 18,0 | 221.010,80 |