| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 346.126,13 | 28,5 | 76.821,90 | 5,0 | 16.339,44 |
| 2016 1 | 329.786,70 | 40,9 | 95.794,26 | 6,8 | 20.941,68 |
| 2015 12 | 308.845,02 | 19,3 | 49.976,12 | -1,8 | -5.619,10 |
| 2015 11 | 314.464,12 | 31,4 | 75.113,08 | 10,2 | 29.087,10 |
| 2015 10 | 285.377,01 | 16,7 | 40.799,02 | 12,1 | 30.868,63 |
| 2015 9 | 254.508,38 | 12,8 | 28.863,21 | 5,7 | 13.604,86 |
| 2015 8 | 240.903,51 | 27,7 | 52.285,54 | 2,0 | 4.704,03 |
| 2015 7 | 236.199,48 | 17,1 | 34.461,50 | -2,8 | -6.724,73 |
| 2015 6 | 242.924,21 | 34,1 | 61.710,47 | -17,2 | -50.287,73 |
| 2015 5 | 293.211,94 | 26,0 | 60.557,03 | 3,4 | 9.588,08 |
| 2015 4 | 283.623,87 | 4,3 | 11.703,67 | -13,9 | -45.702,33 |
| 2015 3 | 329.326,19 | 31,5 | 78.968,93 | 22,3 | 60.021,96 |
| 2015 2 | 269.304,24 | 29,1 | 60.703,75 | 15,1 | 35.311,80 |
| 2015 1 | 233.992,44 | -1,7 | -4.129,70 | -9,6 | -24.876,46 |