| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 236.524,69 | -14,4 | -39.824,32 | -13,8 | -37.971,67 |
| 2016 1 | 274.496,36 | -12,7 | -39.984,38 | -31,0 | -123.046,13 |
| 2015 12 | 397.542,49 | -6,0 | -25.369,24 | 8,1 | 29.760,12 |
| 2015 11 | 367.782,37 | -1,2 | -4.319,07 | 7,1 | 24.452,37 |
| 2015 10 | 343.330,00 | -6,3 | -23.155,75 | 26,7 | 72.281,97 |
| 2015 9 | 271.048,03 | 3,1 | 8.236,54 | 14,9 | 35.093,62 |
| 2015 8 | 235.954,40 | 2,0 | 4.527,76 | -18,8 | -54.455,02 |
| 2015 7 | 290.409,42 | 12,3 | 31.842,32 | -7,8 | -24.493,23 |
| 2015 6 | 314.902,65 | 28,4 | 69.549,88 | 24,0 | 60.888,45 |
| 2015 5 | 254.014,20 | 10,9 | 25.032,13 | -18,1 | -56.116,04 |
| 2015 4 | 310.130,24 | 29,1 | 69.986,16 | -1,6 | -5.151,43 |
| 2015 3 | 315.281,67 | 8,2 | 23.926,53 | 14,1 | 38.932,67 |
| 2015 2 | 276.349,00 | 21,1 | 48.203,15 | -12,1 | -38.131,73 |
| 2015 1 | 314.480,74 | -2,4 | -7.552,53 | -25,6 | -108.431,00 |