| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 479.843,20 | -6,9 | -35.382,19 | 18,4 | 74.510,05 |
| 2016 1 | 405.333,15 | 9,1 | 33.635,29 | -4,6 | -19.313,87 |
| 2015 12 | 424.647,02 | -5,9 | -26.516,92 | -11,0 | -52.437,25 |
| 2015 11 | 477.084,27 | 6,9 | 30.976,54 | -3,3 | -16.044,52 |
| 2015 10 | 493.128,78 | -10,0 | -54.678,19 | 3,0 | 14.429,15 |
| 2015 9 | 478.699,63 | 2,4 | 11.077,59 | 22,0 | 86.458,21 |
| 2015 8 | 392.241,42 | 3,3 | 12.675,93 | -23,3 | -118.925,09 |
| 2015 7 | 511.166,51 | 17,0 | 74.072,58 | -2,9 | -15.379,79 |
| 2015 6 | 526.546,31 | 25,3 | 106.297,06 | 7,4 | 36.401,57 |
| 2015 5 | 490.144,74 | 12,4 | 54.011,21 | -0,1 | -472,15 |
| 2015 4 | 490.616,89 | 7,2 | 32.870,33 | -2,6 | -13.055,19 |
| 2015 3 | 503.672,08 | 17,3 | 74.406,84 | -2,2 | -11.553,31 |
| 2015 2 | 515.225,39 | 14,2 | 64.087,16 | 38,6 | 143.527,53 |
| 2015 1 | 371.697,86 | -9,1 | -37.405,97 | -17,6 | -79.466,08 |