| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 3 | 170.838.637 | -45,3 | -141.313.056 | -3,4 | -5.983.674 |
| 2013 12 | 176.822.311 | -44,0 | -138.959.440 | -9,4 | -18.260.596 |
| 2013 9 | 195.082.906 | -39,1 | -125.006.672 | -1,7 | -3.349.090 |
| 2013 6 | 198.431.996 | -38,4 | -123.513.632 | -2,9 | -5.848.790 |
| 2013 3 | 204.280.786 | -36,7 | -118.539.664 | -8,8 | -19.734.286 |
| 2012 12 | 224.015.072 | -30,6 | -98.968.824 | -20,1 | -56.230.356 |
| 2012 9 | 280.245.429 | -13,6 | -44.193.820 | -2,3 | -6.696.390 |
| 2012 6 | 286.941.819 | -11,6 | -37.721.656 | -3,0 | -8.754.444 |
| 2012 3 | 295.696.263 | -8,8 | -28.525.452 | -0,9 | -2.626.401 |
| 2011 12 | 298.322.664 | -6,2 | -19.709.246 | -1,7 | -5.183.473 |
| 2011 9 | 303.506.137 | -3,8 | -11.937.321 | -1,6 | -4.918.347 |
| 2011 6 | 308.424.484 | -1,5 | -4.751.040 | -1,2 | -3.727.215 |
| 2011 3 | 312.151.699 | 0,3 | 880.178 | -1,2 | -3.630.056 |
| 2010 12 | 315.781.755 | 4,0 | 12.267.825 | -1,4 | -4.307.822 |