| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 3.535.279,00 | 8,7 | 283.572,12 | 13,8 | 428.652,22 |
| 2016 1 | 3.106.626,77 | -0,1 | -4.068,32 | -3,3 | -104.267,34 |
| 2015 12 | 3.210.894,12 | 9,4 | 275.689,00 | -4,4 | -146.010,89 |
| 2015 11 | 3.356.905,01 | 13,3 | 395.233,16 | -4,0 | -140.743,53 |
| 2015 10 | 3.497.648,54 | 4,3 | 144.124,09 | -3,4 | -122.025,57 |
| 2015 9 | 3.619.674,11 | 9,4 | 309.881,22 | 32,0 | 876.722,69 |
| 2015 8 | 2.742.951,44 | 7,4 | 187.944,84 | -31,0 | -1.230.620,25 |
| 2015 7 | 3.973.571,71 | 9,7 | 352.751,56 | 11,8 | 419.267,62 |
| 2015 6 | 3.554.304,09 | 17,7 | 534.845,94 | 2,2 | 75.503,19 |
| 2015 5 | 3.478.800,91 | 8,6 | 274.269,44 | -1,7 | -59.084,99 |
| 2015 4 | 3.537.885,90 | 12,1 | 381.435,03 | -1,8 | -64.974,05 |
| 2015 3 | 3.602.859,95 | 19,4 | 584.325,69 | 10,8 | 351.153,06 |
| 2015 2 | 3.251.706,89 | 6,9 | 209.325,69 | 4,5 | 141.011,80 |
| 2015 1 | 3.110.695,10 | 1,6 | 50.331,05 | 6,0 | 175.489,97 |