| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 2.245.570,08 | 26,2 | 466.065,06 | 39,4 | 634.487,06 |
| 2016 1 | 1.611.083,00 | 13,6 | 192.267,11 | -11,5 | -208.601,55 |
| 2015 12 | 1.819.684,55 | 19,2 | 293.370,16 | -16,9 | -369.991,22 |
| 2015 11 | 2.189.675,77 | 44,5 | 674.376,25 | 9,9 | 197.611,55 |
| 2015 10 | 1.992.064,24 | 22,7 | 367.943,88 | 1,6 | 31.972,37 |
| 2015 9 | 1.960.091,87 | 19,9 | 325.600,34 | 71,0 | 814.088,19 |
| 2015 8 | 1.146.003,69 | 64,9 | 451.064,31 | -39,2 | -739.011,19 |
| 2015 7 | 1.885.014,85 | 38,0 | 518.591,62 | -11,4 | -242.910,30 |
| 2015 6 | 2.127.925,14 | 42,7 | 636.579,50 | 17,6 | 318.297,22 |
| 2015 5 | 1.809.627,91 | 16,8 | 259.637,61 | -4,9 | -93.148,35 |
| 2015 4 | 1.902.776,26 | 36,9 | 512.543,81 | -2,5 | -49.410,01 |
| 2015 3 | 1.952.186,27 | 29,9 | 448.738,56 | 9,7 | 172.681,27 |
| 2015 2 | 1.779.505,01 | 43,8 | 542.319,00 | 25,4 | 360.689,12 |
| 2015 1 | 1.418.815,89 | 21,8 | 253.493,31 | -7,0 | -107.498,50 |