| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 29.656,53 | -22,9 | -8.818,42 | 67,1 | 11.909,35 |
| 2016 1 | 17.747,18 | 16,7 | 2.539,40 | -90,2 | -163.237,59 |
| 2015 12 | 180.984,77 | 2.671,4 | 174.454,41 | 116,3 | 97.301,90 |
| 2015 11 | 83.682,87 | 82,5 | 37.831,60 | 387,4 | 66.512,70 |
| 2015 10 | 17.170,18 | -80,6 | -71.178,24 | -73,7 | -48.006,25 |
| 2015 9 | 65.176,43 | -69,0 | -144.747,05 | 70,0 | 26.835,02 |
| 2015 8 | 38.341,40 | -14,9 | -6.732,20 | -36,8 | -22.333,69 |
| 2015 7 | 60.675,10 | -32,1 | -28.662,53 | 33,2 | 15.138,51 |
| 2015 6 | 45.536,59 | 50,4 | 15.258,16 | 87,6 | 21.264,13 |
| 2015 5 | 24.272,46 | 38,5 | 6.742,77 | 97,2 | 11.966,45 |
| 2015 4 | 12.306,01 | -71,4 | -30.684,63 | -87,7 | -87.335,87 |
| 2015 3 | 99.641,87 | 18,8 | 15.743,58 | 159,0 | 61.166,92 |
| 2015 2 | 38.474,95 | -55,0 | -47.026,24 | 153,0 | 23.267,18 |
| 2015 1 | 15.207,77 | -83,6 | -77.222,21 | 132,9 | 8.677,41 |