| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 24.463.953 | 23,1 | 4.595.269 | 4,4 | 1.021.009 |
| 2016 09 | 23.442.944 | 10,2 | 2.175.994 | -4,4 | -1.065.313 |
| 2016 06 | 24.508.257 | 19,7 | 4.031.669 | 17,2 | 3.590.950 |
| 2016 03 | 20.917.307 | -7,3 | -1.656.849 | 1,7 | 340.882 |
| 2015 12 | 20.576.425 | -21,0 | -5.461.107 | -3,3 | -690.673 |
| 2015 09 | 21.267.098 | -14,3 | -3.551.842 | -2,6 | -577.374 |
| 2015 06 | 21.844.472 | -20,5 | -5.633.020 | 4,4 | 917.864 |
| 2015 03 | 20.926.608 | -25,8 | -7.292.240 | -3,2 | -688.092 |
| 2014 12 | 21.614.700 | -27,5 | -8.183.202 | 3,3 | 684.892 |
| 2014 09 | 20.929.808 | -31,3 | -9.545.896 | -4,1 | -903.560 |
| 2014 06 | 21.833.368 | -31,9 | -10.243.692 | 13,5 | 2.593.848 |
| 2014 03 | 19.239.520 | -41,5 | -13.652.440 | -3,2 | -629.164 |
| 2013 12 | 19.868.684 | -41,2 | -13.926.844 | -6,6 | -1.398.266 |
| 2013 09 | 21.266.950 | -37,7 | -12.864.866 | 3,9 | 790.362 |