| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 1 | 412.616,70 | 2,8 | 11.204,40 | 16,7 | 59.077,60 |
| 2015 12 | 353.539,10 | 13,1 | 40.869,70 | -29,8 | -149.788,80 |
| 2015 11 | 503.327,90 | 14,0 | 61.879,30 | 23,0 | 93.943,40 |
| 2015 10 | 409.384,50 | 7,0 | 26.751,60 | -20,2 | -103.745,10 |
| 2015 9 | 513.129,60 | 15,2 | 67.598,80 | 136,0 | 295.731,91 |
| 2015 8 | 217.397,70 | -3,6 | -8.101,40 | -51,7 | -232.983,20 |
| 2015 7 | 450.380,90 | -3,8 | -17.615,40 | -18,5 | -102.233,80 |
| 2015 6 | 552.614,70 | 39,1 | 155.333,20 | 13,0 | 63.756,50 |
| 2015 5 | 488.858,20 | 2,9 | 13.773,00 | 31,0 | 115.715,70 |
| 2015 4 | 373.142,50 | 21,5 | 66.140,00 | -9,9 | -40.819,20 |
| 2015 3 | 413.961,70 | -11,4 | -53.091,20 | -10,6 | -49.083,60 |
| 2015 2 | 463.045,30 | 2,7 | 12.361,50 | 15,4 | 61.633,00 |
| 2015 1 | 401.412,30 | -17,0 | -82.462,50 | 28,4 | 88.742,90 |
| 2014 12 | 312.669,40 | -17,0 | -63.873,60 | -29,2 | -128.779,20 |