| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 498.605,48 | 26,3 | 103.759,32 | 11,5 | 51.304,10 |
| 2016 1 | 447.301,38 | 17,3 | 65.897,76 | 19,5 | 73.109,03 |
| 2015 12 | 374.192,35 | 12,8 | 42.561,32 | -14,5 | -63.221,20 |
| 2015 11 | 437.413,54 | 34,8 | 112.905,95 | 0,2 | 881,93 |
| 2015 10 | 436.531,62 | 21,1 | 76.063,24 | 1,0 | 4.108,67 |
| 2015 9 | 432.422,95 | 8,8 | 34.835,56 | 28,5 | 95.813,08 |
| 2015 8 | 336.609,87 | 38,3 | 93.196,80 | -16,3 | -65.290,58 |
| 2015 7 | 401.900,44 | 17,5 | 59.827,15 | -12,0 | -54.935,73 |
| 2015 6 | 456.836,17 | 37,0 | 123.288,77 | 7,1 | 30.333,63 |
| 2015 5 | 426.502,54 | 16,0 | 58.962,23 | 5,1 | 20.596,50 |
| 2015 4 | 405.906,04 | 12,6 | 45.430,39 | -3,2 | -13.521,35 |
| 2015 3 | 419.427,40 | 12,0 | 44.926,64 | 6,2 | 24.581,24 |
| 2015 2 | 394.846,16 | 23,7 | 75.728,94 | 3,5 | 13.442,53 |
| 2015 1 | 381.403,62 | 27,1 | 81.384,04 | 15,0 | 49.772,60 |