| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | -431.869 | -106,3 | -7.318.832 | -123,2 | -2.296.282 |
| 2013 1 | 1.864.413 | -20,5 | -480.040 | 360,0 | 1.459.090 |
| 2012 4 | 405.323 | 109,5 | 4.661.134 | -263,1 | 653.850 |
| 2012 3 | -248.527 | 49,0 | -238.353 | -103,6 | -7.135.490 |
| 2012 2 | 6.886.963 | 379,0 | 9.355.466 | 193,8 | 4.542.510 |
| 2012 1 | 2.344.453 | -32,4 | -1.122.464 | -155,1 | 6.600.264 |
| 2011 4 | -4.255.811 | -101,2 | 2.141.011 | -774,1 | 3.768.931 |
| 2011 3 | -486.880 | 44,1 | -384.571 | 80,3 | -1.981.623 |
| 2011 2 | -2.468.503 | 11,7 | -327.795 | -171,2 | -5.935.420 |
| 2011 1 | 3.466.917 | 104,3 | 1.769.811 | -263,9 | 5.581.717 |
| 2010 4 | -2.114.800 | -1.675,2 | -2.249.060 | -142,7 | 1.243.349 |
| 2010 3 | -871.451 | -156,0 | -2.428.604 | 68,8 | -1.924.847 |
| 2010 2 | -2.796.298 | 2,8 | -80.796 | -264,8 | -4.493.404 |
| 2010 1 | 1.697.106 | 1.038,5 | 1.877.948 | 1.164,0 | 1.562.846 |