| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | -90.951.980 | -451,0 | -116.862.024 | 19,4 | -21.831.474 |
| 2013 1 | -112.783.454 | -138,2 | -408.058.976 | -261,1 | -182.774.656 |
| 2012 4 | 69.991.198 | -61,4 | -111.190.096 | -133,5 | 279.063.296 |
| 2012 3 | -209.072.111 | -162,0 | 129.269.968 | -906,9 | -234.982.160 |
| 2012 2 | 25.910.042 | -63,6 | -45.202.820 | -91,2 | -269.365.504 |
| 2012 1 | 295.275.530 | 4.818,1 | 289.271.712 | 63,0 | 114.094.232 |
| 2011 4 | 181.181.297 | 67,4 | 72.918.208 | -327,0 | 260.983.440 |
| 2011 3 | -79.802.144 | -653,3 | 69.208.896 | -212,2 | -150.915.008 |
| 2011 2 | 71.112.862 | -45,5 | -59.412.008 | 1.084,5 | 65.109.048 |
| 2011 1 | 6.003.815 | 111,2 | 59.679.168 | -94,5 | -102.259.272 |
| 2010 4 | 108.263.089 | 26,3 | 22.561.536 | -1.122,0 | 118.856.336 |
| 2010 3 | -10.593.251 | 85,5 | -62.509.588 | -108,1 | -141.118.112 |
| 2010 2 | 130.524.868 | -12,4 | -18.468.508 | -343,2 | 184.200.224 |
| 2010 1 | -53.675.352 | -264,7 | -86.259.584 | -162,6 | -139.376.912 |