| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.120.903,10 | 4,6 | 49.753,14 | 18,5 | 175.024,16 |
| 2016 1 | 945.878,95 | 1,0 | 8.925,09 | -4,0 | -39.526,25 |
| 2015 12 | 985.405,20 | 2,2 | 21.168,21 | -5,0 | -52.348,37 |
| 2015 11 | 1.037.753,57 | 13,6 | 124.340,83 | -2,8 | -29.383,08 |
| 2015 10 | 1.067.136,65 | -6,2 | -70.129,38 | -13,5 | -166.273,64 |
| 2015 9 | 1.233.410,29 | 25,1 | 247.158,34 | 40,0 | 352.119,38 |
| 2015 8 | 881.290,90 | 10,8 | 85.914,40 | -36,1 | -497.101,53 |
| 2015 7 | 1.378.392,42 | 35,9 | 364.241,41 | 15,0 | 179.366,67 |
| 2015 6 | 1.199.025,75 | 29,5 | 272.805,62 | 0,9 | 10.558,87 |
| 2015 5 | 1.188.466,88 | 23,9 | 229.280,14 | -1,6 | -18.837,29 |
| 2015 4 | 1.207.304,17 | 24,8 | 240.212,52 | 4,4 | 50.986,46 |
| 2015 3 | 1.156.317,72 | 33,6 | 290.761,44 | 8,0 | 85.167,76 |
| 2015 2 | 1.071.149,96 | 16,0 | 147.741,70 | 14,3 | 134.196,09 |
| 2015 1 | 936.953,86 | 0,5 | 4.750,61 | -2,8 | -27.283,14 |