| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 138.608 | 101,0 | 14.014.331 | -100,8 | 16.596.429 |
| 2013 1 | -16.457.821 | -304,1 | -24.521.162 | 44,7 | -13.283.219 |
| 2012 4 | -29.741.040 | -1.337,4 | 27.671.900 | -24,2 | 5.790.539 |
| 2012 3 | -23.950.501 | 20,6 | -6.207.288 | -72,6 | 10.074.778 |
| 2012 2 | -13.875.723 | -24,6 | 2.743.233 | -272,1 | -21.939.064 |
| 2012 1 | 8.063.341 | 141,0 | 27.722.572 | -489,7 | 10.132.480 |
| 2011 4 | -2.069.139 | -108,8 | -25.678.412 | 93,1 | -28.088.650 |
| 2011 3 | -30.157.789 | -365,5 | -41.516.488 | -170,9 | 19.025.300 |
| 2011 2 | -11.132.490 | -158,5 | -30.179.300 | 43,4 | -8.526.741 |
| 2011 1 | -19.659.231 | -1,2 | 230.966 | -183,3 | -43.268.504 |
| 2010 4 | 23.609.272 | 374,9 | 32.198.092 | 107,9 | 12.250.575 |
| 2010 3 | 11.358.697 | 137,4 | 41.701.288 | -40,4 | -7.688.112 |
| 2010 2 | 19.046.809 | 166,1 | 47.878.088 | -198,0 | 38.475.072 |
| 2010 1 | -19.428.265 | -194,0 | 12.820.508 | -126,2 | 10.839.444 |