| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 4 | 78.573.193 | -67,4 | -162.297.040 | 37,6 | 21.453.246 |
| 2016 3 | 57.119.947 | 306,3 | 84.811.824 | 38,0 | 15.722.250 |
| 2016 2 | 41.397.697 | -66,0 | -80.279.392 | 40,4 | 11.919.900 |
| 2016 1 | 29.477.797 | -71,2 | -73.011.288 | -87,8 | -211.392.432 |
| 2015 4 | 240.870.232 | 738,1 | 212.130.464 | -969,8 | 268.562.112 |
| 2015 3 | -27.691.873 | -1.677,0 | -29.447.904 | -122,8 | -149.368.960 |
| 2015 2 | 121.677.091 | 16,4 | 17.116.612 | 18,7 | 19.188.008 |
| 2015 1 | 102.489.083 | 131,2 | 58.161.744 | 256,6 | 73.749.320 |
| 2014 4 | 28.739.765 | -27,4 | -10.827.284 | 1.536,6 | 26.983.736 |
| 2014 3 | 1.756.030 | -97,3 | -62.800.684 | -98,3 | -102.804.448 |
| 2014 2 | 104.560.479 | 301,5 | 156.441.888 | 135,9 | 60.233.136 |
| 2014 1 | 44.327.341 | 123,4 | 234.060.688 | 12,0 | 4.760.292 |
| 2013 4 | 39.567.049 | 65,2 | 15.615.756 | -38,7 | -24.989.664 |
| 2013 3 | 64.556.714 | 140,1 | 225.667.680 | -224,4 | 116.438.128 |