| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 82.332.439 | 11,0 | 8.175.092 | 24,3 | 16.086.965 |
| 2016 1 | 66.245.474 | 19,4 | 10.749.799 | -10,7 | -7.911.873 |
| 2015 2 | 74.157.347 | 10,9 | 7.292.068 | 33,6 | 18.661.672 |
| 2015 1 | 55.495.675 | -1,4 | -798.203 | -17,0 | -11.369.604 |
| 2014 2 | 66.865.279 | 49,0 | 21.972.992 | 18,8 | 10.571.401 |
| 2014 1 | 56.293.878 | 13,4 | 6.640.964 | 25,4 | 11.401.590 |
| 2013 2 | 44.892.288 | -24,7 | -14.686.675 | -9,6 | -4.760.626 |
| 2013 1 | 49.652.914 | -31,9 | -23.295.860 | -16,7 | -9.926.049 |
| 2012 2 | 59.578.963 | -0,6 | -347.877 | -18,3 | -13.369.812 |
| 2012 1 | 72.948.775 | 18,8 | 11.521.307 | 21,7 | 13.021.935 |
| 2011 2 | 59.926.840 | 5,9 | 3.352.184 | -2,4 | -1.500.628 |
| 2011 1 | 61.427.468 | -5,4 | -3.494.560 | 8,6 | 4.852.812 |
| 2010 2 | 56.574.656 | -20,7 | -14.731.920 | -12,9 | -8.347.372 |
| 2010 1 | 64.922.028 | -26,9 | -23.861.868 | -9,0 | -6.384.548 |