| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.503.561,40 | 5,0 | 70.885,61 | -1,3 | -19.619,96 |
| 2016 1 | 1.523.181,37 | 8,5 | 119.905,20 | 7,0 | 99.056,21 |
| 2015 12 | 1.424.125,15 | 18,9 | 226.201,44 | -15,5 | -262.049,55 |
| 2015 11 | 1.686.174,70 | 31,9 | 407.419,56 | 3,7 | 60.273,95 |
| 2015 10 | 1.625.900,75 | 12,3 | 178.434,23 | 1,2 | 19.628,94 |
| 2015 9 | 1.606.271,81 | 12,1 | 173.052,31 | 37,1 | 434.432,91 |
| 2015 8 | 1.171.838,88 | -4,4 | -54.295,12 | -30,9 | -523.726,97 |
| 2015 7 | 1.695.565,85 | 9,8 | 151.676,91 | 16,5 | 239.628,30 |
| 2015 6 | 1.455.937,56 | -8,2 | -129.809,75 | -6,2 | -96.256,96 |
| 2015 5 | 1.552.194,52 | 6,8 | 98.583,77 | -2,2 | -34.528,49 |
| 2015 4 | 1.586.723,01 | 27,4 | 341.054,88 | -0,2 | -3.857,75 |
| 2015 3 | 1.590.580,76 | 19,7 | 261.299,02 | 11,0 | 157.904,95 |
| 2015 2 | 1.432.675,80 | -10,1 | -160.376,55 | 2,1 | 29.399,63 |
| 2015 1 | 1.403.276,17 | 19,3 | 227.306,92 | 17,1 | 205.352,45 |