| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | -51.881.415 | 77,1 | -174.904.192 | 72,7 | -137.851.936 |
| 2013 1 | -189.733.352 | 11,9 | -25.589.400 | -892,2 | -213.684.640 |
| 2012 4 | 23.951.293 | 114,1 | 194.071.616 | -114,9 | 185.062.272 |
| 2012 3 | -161.110.972 | 18,1 | -35.539.888 | 29,0 | -65.674.632 |
| 2012 2 | -226.785.603 | -225,1 | 157.021.152 | -5,3 | 11.462.850 |
| 2012 1 | -215.322.753 | -36,4 | 57.436.664 | -26,6 | 45.202.428 |
| 2011 4 | -170.120.324 | -382,5 | -230.333.584 | 13,5 | -26.530.536 |
| 2011 3 | -196.650.860 | -113,0 | 104.336.816 | -181,9 | 126.886.408 |
| 2011 2 | -69.764.449 | -281,6 | -108.183.680 | 55,8 | -88.121.640 |
| 2011 1 | -157.886.088 | -326,0 | 120.820.192 | -362,2 | -218.099.344 |
| 2010 4 | 60.213.256 | 16,2 | 8.393.349 | -165,2 | 152.527.296 |
| 2010 3 | -92.314.041 | -642,7 | 79.884.000 | -340,3 | -130.733.272 |
| 2010 2 | 38.419.228 | 231,8 | 26.839.212 | -203,7 | 75.485.120 |
| 2010 1 | -37.065.894 | 77,5 | -127.615.800 | -171,5 | -88.885.800 |