| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2015 7 | 466.785.478 | 8,7 | 37.164.216 | 13,4 | 55.022.752 |
| 2015 6 | 411.762.727 | -13,8 | -66.093.940 | 1,1 | 4.289.108 |
| 2015 5 | 407.473.619 | -20,3 | -103.478.016 | -2,3 | -9.683.926 |
| 2015 4 | 417.157.545 | -20,0 | -104.136.544 | 21,1 | 72.572.048 |
| 2015 3 | 344.585.500 | -37,4 | -206.230.304 | -11,0 | -42.642.952 |
| 2015 2 | 387.228.450 | -32,5 | -186.044.992 | -15,2 | -69.280.144 |
| 2015 1 | 456.508.591 | -21,2 | -123.077.320 | 6,3 | 26.952.288 |
| 2014 12 | 429.556.304 | -28,8 | -173.677.824 | 7,4 | 29.681.254 |
| 2014 11 | 399.875.050 | -37,1 | -235.496.992 | -4,1 | -17.278.950 |
| 2014 10 | 417.154.000 | -36,7 | -242.114.080 | 7,8 | 30.015.682 |
| 2014 9 | 387.138.318 | -43,2 | -294.621.440 | -1,6 | -6.088.301 |
| 2014 8 | 393.226.619 | -43,3 | -300.455.168 | -8,5 | -36.394.640 |
| 2014 7 | 429.621.261 | -38,7 | -271.084.576 | -10,1 | -48.235.408 |
| 2014 6 | 477.856.667 | -33,0 | -235.289.840 | -6,5 | -33.094.968 |