| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 127.445,99 | -13,3 | -19.620,33 | -25,2 | -42.978,46 |
| 2016 1 | 170.424,45 | 70,0 | 70.148,80 | 7,6 | 12.073,08 |
| 2015 12 | 158.351,37 | 30,1 | 36.631,56 | -5,3 | -8.938,58 |
| 2015 11 | 167.289,95 | 23,3 | 31.643,12 | 35,6 | 43.926,95 |
| 2015 10 | 123.363,00 | 23,4 | 23.413,51 | 21,0 | 21.405,34 |
| 2015 9 | 101.957,66 | 23,2 | 19.205,10 | 13,0 | 11.749,69 |
| 2015 8 | 90.207,97 | 22,6 | 16.647,94 | -24,7 | -29.541,29 |
| 2015 7 | 119.749,26 | 26,5 | 25.085,35 | 24,8 | 23.791,91 |
| 2015 6 | 95.957,35 | 8,0 | 7.121,18 | -18,8 | -22.239,33 |
| 2015 5 | 118.196,68 | 35,2 | 30.783,22 | 14,6 | 15.069,27 |
| 2015 4 | 103.127,41 | 24,7 | 20.397,33 | -3,8 | -4.055,08 |
| 2015 3 | 107.182,48 | 25,2 | 21.539,82 | -27,1 | -39.883,84 |
| 2015 2 | 147.066,32 | 102,4 | 74.403,64 | 46,7 | 46.790,68 |
| 2015 1 | 100.275,64 | 20,1 | 16.811,44 | -17,6 | -21.444,17 |
|