| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 2.764.596 | 119,2 | 17.165.404 | 5.225,3 | 2.712.682 |
| 2013 1 | 51.914 | -92,0 | -596.445 | -100,1 | 64.963.188 |
| 2012 4 | -64.911.274 | -228,4 | 45.147.124 | -666,4 | 56.441.848 |
| 2012 3 | -8.469.428 | -315,2 | 6.429.440 | 41,2 | -5.931.379 |
| 2012 2 | -14.400.807 | -1.099,2 | -15.841.986 | -2.321,1 | -15.049.166 |
| 2012 1 | 648.359 | -77,9 | -2.278.370 | -103,3 | 20.412.508 |
| 2011 4 | -19.764.150 | -2.105,7 | -20.749.532 | -868,8 | 17.724.162 |
| 2011 3 | -2.039.988 | -192,3 | -4.250.280 | -241,6 | -3.481.167 |
| 2011 2 | 1.441.179 | -55,5 | -1.799.094 | -50,8 | -1.485.550 |
| 2011 1 | 2.926.729 | -13,9 | -473.924 | 197,0 | 1.941.347 |
| 2010 4 | 985.382 | 166,3 | 2.472.151 | -55,4 | -1.224.910 |
| 2010 3 | 2.210.292 | -57,0 | -2.923.475 | -31,8 | -1.029.981 |
| 2010 2 | 3.240.273 | -34,4 | -1.697.869 | -4,7 | -160.380 |
| 2010 1 | 3.400.653 | -41,2 | -2.380.768 | -328,7 | 4.887.422 |