| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 01 | 37.230.412 | -13,3 | -5.702.548 | -10,5 | -4.379.640 |
| 2015 12 | 41.610.052 | -30,8 | -18.488.624 | -1,8 | -770.326 |
| 2015 11 | 42.380.378 | -4,7 | -2.109.337 | 4,0 | 1.609.496 |
| 2015 10 | 40.770.882 | -13,0 | -6.109.653 | -3,9 | -1.636.554 |
| 2015 09 | 42.407.436 | -5,9 | -2.672.714 | 18,2 | 6.524.500 |
| 2015 08 | 35.882.936 | -22,7 | -10.516.622 | -10,5 | -4.221.338 |
| 2015 07 | 40.104.274 | -22,3 | -11.478.408 | -11,5 | -5.229.780 |
| 2015 06 | 45.334.054 | -16,6 | -8.995.002 | 0,0 | -5.660 |
| 2015 05 | 45.339.714 | -0,7 | -324.100 | 8,3 | 3.458.865 |
| 2015 04 | 41.880.849 | -17,9 | -9.097.487 | -22,3 | -12.017.041 |
| 2015 03 | 53.897.890 | -6,4 | -3.673.663 | 20,5 | 9.159.293 |
| 2015 02 | 44.738.597 | -23,1 | -13.468.769 | 4,2 | 1.805.637 |
| 2015 01 | 42.932.960 | -20,2 | -10.894.176 | -28,6 | -17.165.716 |
| 2014 12 | 60.098.677 | -6,1 | -3.890.366 | 35,1 | 15.608.962 |