| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.002.498,62 | 2,4 | 23.685,18 | 1,2 | 11.859,75 |
| 2016 1 | 990.638,87 | 13,7 | 119.273,53 | -22,3 | -284.077,31 |
| 2015 12 | 1.274.716,19 | 16,1 | 176.706,69 | 3,4 | 41.452,86 |
| 2015 11 | 1.233.263,33 | 15,0 | 160.476,64 | 5,1 | 59.762,70 |
| 2015 10 | 1.173.500,63 | 17,2 | 171.941,27 | 1,4 | 15.710,95 |
| 2015 9 | 1.157.789,67 | 36,4 | 309.114,31 | 47,3 | 371.616,84 |
| 2015 8 | 786.172,84 | 23,9 | 151.816,50 | -21,0 | -209.145,27 |
| 2015 7 | 995.318,10 | 19,1 | 159.416,20 | -9,4 | -103.119,66 |
| 2015 6 | 1.098.437,75 | 20,0 | 182.863,66 | 4,2 | 44.215,46 |
| 2015 5 | 1.054.222,29 | 32,5 | 258.704,02 | 13,6 | 125.915,13 |
| 2015 4 | 928.307,16 | 7,2 | 62.235,11 | -5,9 | -57.659,91 |
| 2015 3 | 985.967,07 | 16,5 | 139.754,12 | 0,7 | 7.153,63 |
| 2015 2 | 978.813,44 | 32,8 | 241.488,20 | 12,3 | 107.448,10 |
| 2015 1 | 871.365,34 | 8,0 | 64.778,45 | -20,6 | -226.644,16 |