| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 4 | 29.507.462 | -9,9 | -3.233.189 | 3,1 | 877.831 |
| 2016 3 | 28.629.631 | -10,9 | -3.512.454 | -0,6 | -169.755 |
| 2016 2 | 28.799.386 | -16,0 | -5.471.640 | -5,7 | -1.742.650 |
| 2016 1 | 30.542.036 | -16,3 | -5.957.622 | -6,7 | -2.198.615 |
| 2015 4 | 32.740.651 | -12,3 | -4.582.908 | 1,9 | 598.566 |
| 2015 3 | 32.142.085 | -5,3 | -1.798.851 | -6,2 | -2.128.941 |
| 2015 2 | 34.271.026 | -2,0 | -692.427 | -6,1 | -2.228.632 |
| 2015 1 | 36.499.658 | 12,4 | 4.039.468 | -2,2 | -823.901 |
| 2014 4 | 37.323.559 | -5,7 | -2.242.298 | 10,0 | 3.382.623 |
| 2014 3 | 33.940.936 | -15,5 | -6.204.922 | -2,9 | -1.022.517 |
| 2014 2 | 34.963.453 | -10,8 | -4.247.258 | 7,7 | 2.503.263 |
| 2014 1 | 32.460.190 | -12,8 | -4.777.976 | -18,0 | -7.105.667 |
| 2013 4 | 39.565.857 | 7,4 | 2.735.938 | -1,4 | -580.001 |
| 2013 3 | 40.145.858 | -2,7 | -1.106.320 | 2,4 | 935.147 |