| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 30.884.555 | 463,6 | 39.379.868 | -40,4 | -20.908.060 |
| 2013 1 | 51.792.616 | 51,5 | 17.599.820 | -19,6 | -12.631.793 |
| 2012 4 | 64.424.409 | 173,6 | 40.878.616 | 317,6 | 48.998.296 |
| 2012 3 | 15.426.114 | 1.796,0 | 16.335.653 | -281,6 | 23.921.426 |
| 2012 2 | -8.495.312 | -148,1 | -26.142.408 | -124,9 | -42.688.108 |
| 2012 1 | 34.192.796 | -2,5 | -881.167 | 45,2 | 10.647.002 |
| 2011 4 | 23.545.794 | -17,1 | -4.857.762 | -2.688,8 | 24.455.332 |
| 2011 3 | -909.539 | -108,2 | -12.075.302 | -105,2 | -18.556.634 |
| 2011 2 | 17.647.095 | -18,0 | -3.862.525 | -49,7 | -17.426.868 |
| 2011 1 | 35.073.963 | 139,8 | 20.447.350 | 23,5 | 6.670.407 |
| 2010 4 | 28.403.556 | -24,3 | -9.129.448 | 154,4 | 17.237.792 |
| 2010 3 | 11.165.763 | -50,3 | -11.316.784 | -48,1 | -10.343.857 |
| 2010 2 | 21.509.620 | -47,3 | -19.336.184 | 47,1 | 6.883.007 |
| 2010 1 | 14.626.613 | -54,4 | -17.469.520 | -61,0 | -22.906.392 |