| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 513.571,10 | 10,8 | 49.897,00 | 22,1 | 92.991,90 |
| 2016 1 | 420.579,20 | 4,5 | 17.994,90 | 17,5 | 62.670,20 |
| 2015 12 | 357.909,00 | 14,2 | 44.396,00 | -34,7 | -190.463,00 |
| 2015 11 | 548.372,00 | 23,8 | 105.269,10 | 31,9 | 132.535,09 |
| 2015 10 | 415.836,90 | 3,5 | 14.139,40 | -19,8 | -102.477,00 |
| 2015 9 | 518.313,90 | -3,0 | -16.040,20 | 138,0 | 300.552,81 |
| 2015 8 | 217.761,10 | -4,2 | -9.510,70 | -52,3 | -238.321,41 |
| 2015 7 | 456.082,50 | -3,1 | -14.788,50 | -17,7 | -98.254,40 |
| 2015 6 | 554.336,90 | 33,4 | 138.891,20 | 13,2 | 64.408,90 |
| 2015 5 | 489.928,00 | 2,8 | 13.122,00 | 30,0 | 113.127,20 |
| 2015 4 | 376.800,80 | 22,0 | 68.045,10 | -9,3 | -38.394,10 |
| 2015 3 | 415.194,90 | -11,2 | -52.517,10 | -10,5 | -48.479,20 |
| 2015 2 | 463.674,10 | -1,9 | -9.056,10 | 15,2 | 61.089,80 |
| 2015 1 | 402.584,30 | -21,3 | -108.627,40 | 28,4 | 89.071,30 |