| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2017 4 | 23.128.088,55 | 7,8 | 1.674.653,12 | 0,4 | 90.042,06 |
| 2017 3 | 23.038.046,49 | 10,6 | 2.204.497,25 | 2,0 | 451.734,28 |
| 2017 2 | 22.586.312,21 | 14,4 | 2.839.959,25 | -1,2 | -276.203,75 |
| 2017 1 | 22.862.515,96 | 12,8 | 2.599.886,25 | 3,5 | 775.971,69 |
| 2016 12 | 22.086.544,29 | 5,0 | 1.057.650,38 | -0,2 | -38.627,15 |
| 2016 11 | 22.125.171,44 | 4,6 | 964.296,38 | 4,3 | 914.354,44 |
| 2016 10 | 21.210.817,00 | 1,0 | 201.211,94 | -0,2 | -34.798,50 |
| 2016 9 | 21.245.615,51 | 0,5 | 99.548,44 | 0,4 | 87.518,53 |
| 2016 8 | 21.158.096,97 | 4,0 | 813.851,44 | -1,1 | -229.545,06 |
| 2016 7 | 21.387.642,04 | -3,4 | -760.700,50 | 0,2 | 42.397,44 |
| 2016 6 | 21.345.244,60 | 2,1 | 435.531,91 | 1,1 | 240.285,06 |
| 2016 5 | 21.104.959,53 | 1,7 | 342.627,88 | -1,6 | -348.475,94 |
| 2016 4 | 21.453.435,47 | 2,7 | 558.557,31 | 3,0 | 619.886,25 |
| 2016 3 | 20.833.549,22 | 0,4 | 76.053,48 | 5,5 | 1.087.196,25 |
|