| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 989.990,20 | -39,4 | -643.158,56 | -3,0 | -30.863,88 |
| 2016 1 | 1.020.854,08 | -33,6 | -515.793,00 | -31,3 | -465.333,59 |
| 2015 12 | 1.486.187,67 | -32,5 | -715.223,56 | 3,4 | 48.638,24 |
| 2015 11 | 1.437.549,42 | -36,6 | -828.444,44 | -16,9 | -291.698,50 |
| 2015 10 | 1.729.247,94 | -42,1 | -1.259.194,38 | 11,4 | 177.577,38 |
| 2015 9 | 1.551.670,57 | -45,3 | -1.282.451,75 | -28,8 | -627.460,62 |
| 2015 8 | 2.179.131,21 | -28,5 | -866.322,75 | -5,8 | -134.440,38 |
| 2015 7 | 2.313.571,59 | -22,8 | -684.781,31 | 4,0 | 88.101,30 |
| 2015 6 | 2.225.470,29 | -22,8 | -658.522,88 | 16,8 | 320.565,12 |
| 2015 5 | 1.904.905,14 | -35,9 | -1.065.228,50 | -13,8 | -305.216,69 |
| 2015 4 | 2.210.121,85 | -18,9 | -513.778,22 | 4,0 | 84.261,03 |
| 2015 3 | 2.125.860,82 | -38,4 | -1.322.345,12 | 30,2 | 492.712,06 |
| 2015 2 | 1.633.148,76 | -34,9 | -876.779,81 | 6,3 | 96.501,69 |
| 2015 1 | 1.536.647,08 | -38,2 | -950.528,56 | -30,2 | -664.764,12 |