| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 171.057,16 | 16,2 | 23.791,36 | 10,6 | 16.378,71 |
| 2016 1 | 154.678,45 | 23,0 | 28.945,44 | -24,6 | -50.407,73 |
| 2015 12 | 205.086,18 | 91,3 | 97.866,22 | 7,3 | 13.861,91 |
| 2015 11 | 191.224,27 | 56,0 | 68.679,42 | 2,4 | 4.558,89 |
| 2015 10 | 186.665,39 | 17,7 | 28.037,50 | 21,3 | 32.735,64 |
| 2015 9 | 153.929,75 | 25,9 | 31.641,66 | -29,7 | -65.157,70 |
| 2015 8 | 219.087,45 | 24,4 | 43.018,94 | -1,9 | -4.340,79 |
| 2015 7 | 223.428,25 | 17,3 | 32.974,86 | 17,6 | 33.408,36 |
| 2015 6 | 190.019,89 | 21,0 | 33.030,78 | 7,8 | 13.672,48 |
| 2015 5 | 176.347,41 | 15,3 | 23.334,68 | 0,3 | 532,83 |
| 2015 4 | 175.814,59 | 35,4 | 45.967,99 | 2,0 | 3.450,48 |
| 2015 3 | 172.364,11 | 54,3 | 60.688,81 | 17,0 | 25.098,31 |
| 2015 2 | 147.265,80 | 56,9 | 53.389,64 | 17,1 | 21.532,79 |
| 2015 1 | 125.733,01 | 9,7 | 11.125,07 | 17,3 | 18.513,05 |