| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 1 | 73.344.432 | 18,6 | 11.485.583 | 47,4 | 23.588.334 |
| 2016 4 | 49.756.098 | -35,6 | -27.481.238 | -18,3 | -11.160.703 |
| 2016 3 | 60.916.801 | -26,1 | -21.481.960 | -3,6 | -2.248.928 |
| 2016 2 | 63.165.729 | -33,3 | -31.524.196 | 2,1 | 1.306.880 |
| 2016 1 | 61.858.849 | -29,9 | -26.423.008 | -19,9 | -15.378.487 |
| 2015 4 | 77.237.336 | 8,1 | 5.787.648 | -6,3 | -5.161.424 |
| 2015 3 | 82.398.760 | 27,8 | 17.941.724 | -13,0 | -12.291.165 |
| 2015 2 | 94.689.925 | 43,6 | 28.764.632 | 7,3 | 6.408.068 |
| 2015 1 | 88.281.857 | 100,0 | 44.138.636 | 23,6 | 16.832.168 |
| 2014 4 | 71.449.688 | 11,6 | 7.414.388 | 10,9 | 6.992.653 |
| 2014 3 | 64.457.035 | 35,7 | 16.949.812 | -2,2 | -1.468.257 |
| 2014 2 | 65.925.292 | 40,6 | 19.051.576 | 49,3 | 21.782.072 |
| 2014 1 | 44.143.220 | 6,6 | 2.722.736 | -31,1 | -19.892.080 |
| 2013 4 | 64.035.300 | 36,6 | 17.172.188 | 34,8 | 16.528.076 |