| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.225.419,76 | 12,3 | 134.638,31 | 20,0 | 204.235,73 |
| 2016 1 | 1.021.184,02 | 6,1 | 58.218,56 | -21,8 | -285.196,09 |
| 2015 12 | 1.306.380,10 | -4,1 | -56.469,71 | 1,7 | 21.740,99 |
| 2015 11 | 1.284.639,11 | 9,9 | 115.486,29 | -1,5 | -18.927,52 |
| 2015 10 | 1.303.566,63 | 4,3 | 53.158,13 | 17,5 | 193.885,52 |
| 2015 9 | 1.109.681,11 | 3,6 | 38.127,40 | 9,5 | 95.853,30 |
| 2015 8 | 1.013.827,81 | 9,7 | 89.790,03 | -26,5 | -365.179,78 |
| 2015 7 | 1.379.007,60 | 22,0 | 248.228,81 | -12,2 | -191.120,47 |
| 2015 6 | 1.570.128,07 | 39,7 | 446.320,41 | 13,7 | 188.580,31 |
| 2015 5 | 1.381.547,76 | 26,0 | 285.404,25 | 9,8 | 122.928,93 |
| 2015 4 | 1.258.618,83 | -9,6 | -133.602,34 | -19,2 | -298.237,56 |
| 2015 3 | 1.556.856,38 | 38,7 | 434.231,00 | 42,7 | 466.074,94 |
| 2015 2 | 1.090.781,44 | 7,0 | 71.743,46 | 13,3 | 127.815,99 |
| 2015 1 | 962.965,45 | 1,4 | 12.937,09 | -29,3 | -399.884,38 |