| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 31.035.858 | -42,1 | -22.588.298 | -6,0 | -1.994.487 |
| 2016 09 | 33.030.345 | -23,4 | -10.095.815 | -3,8 | -1.288.474 |
| 2016 06 | 34.318.819 | -13,2 | -5.220.921 | -4,3 | -1.526.018 |
| 2016 03 | 35.844.837 | 1,7 | 596.317 | -5,0 | -1.878.571 |
| 2015 12 | 37.723.408 | 0,4 | 166.040 | 5,9 | 2.098.256 |
| 2015 09 | 35.625.152 | -19,9 | -8.849.576 | -12,0 | -4.844.964 |
| 2015 06 | 40.470.116 | -11,0 | -5.000.776 | -5,3 | -2.272.420 |
| 2015 03 | 42.742.536 | 31,6 | 10.256.874 | -4,3 | -1.911.256 |
| 2014 12 | 44.653.792 | 31,6 | 10.712.792 | 4,3 | 1.845.856 |
| 2014 09 | 42.807.936 | 80,6 | 19.107.552 | -4,5 | -2.006.920 |
| 2014 06 | 44.814.856 | 63,7 | 17.430.484 | -8,9 | -4.397.984 |
| 2014 03 | 49.212.840 | 113,7 | 26.182.136 | -8,2 | -4.411.316 |
| 2013 12 | 53.624.156 | 117,3 | 28.942.208 | 24,3 | 10.497.996 |
| 2013 09 | 43.126.160 | 188,2 | 28.161.328 | 9,1 | 3.586.420 |