| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 3.707.548,96 | 15,8 | 505.979,06 | 10,7 | 357.894,12 |
| 2017 2 | 3.349.654,83 | 7,4 | 231.305,25 | 16,2 | 465.770,84 |
| 2017 1 | 2.883.883,98 | 5,9 | 160.094,77 | -2,4 | -70.571,73 |
| 2016 12 | 2.954.455,71 | 2,1 | 61.218,96 | -15,5 | -540.139,19 |
| 2016 11 | 3.494.594,90 | 7,0 | 228.812,81 | 10,5 | 332.041,72 |
| 2016 10 | 3.162.553,17 | -4,6 | -153.484,59 | -2,7 | -86.307,57 |
| 2016 9 | 3.248.860,74 | -0,4 | -11.909,22 | 33,1 | 807.382,75 |
| 2016 8 | 2.441.478,00 | 10,4 | 229.908,31 | -11,7 | -321.946,44 |
| 2016 7 | 2.763.424,44 | -14,0 | -451.233,38 | -16,3 | -536.699,06 |
| 2016 6 | 3.300.123,51 | 2,7 | 87.014,35 | 4,6 | 145.438,27 |
| 2016 5 | 3.154.685,24 | 4,7 | 140.072,80 | -3,7 | -119.464,43 |
| 2016 4 | 3.274.149,67 | 10,6 | 314.556,56 | 2,3 | 72.579,77 |
| 2016 3 | 3.201.569,90 | 5,6 | 169.865,70 | 2,7 | 83.220,31 |
| 2016 2 | 3.118.349,59 | 8,0 | 230.640,20 | 14,5 | 394.560,38 |