| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 23.930.390 | -29,8 | -10.149.734 | 0,8 | 188.482 |
| 2016 09 | 23.741.908 | -27,2 | -8.874.620 | -1,3 | -321.776 |
| 2016 06 | 24.063.684 | -20,6 | -6.236.784 | -3,1 | -762.246 |
| 2016 03 | 24.825.930 | -0,1 | -14.276 | -1,4 | -361.657 |
| 2015 12 | 25.187.587 | 5,8 | 1.380.571 | -5,6 | -1.483.593 |
| 2015 09 | 26.671.180 | 22,6 | 4.924.200 | -4,3 | -1.187.870 |
| 2015 06 | 27.859.050 | 43,0 | 8.380.238 | -12,7 | -4.038.230 |
| 2015 03 | 31.897.280 | 71,4 | 13.286.272 | -1,3 | -410.676 |
| 2014 12 | 32.307.956 | 81,5 | 14.508.512 | -2,4 | -788.700 |
| 2014 09 | 33.096.656 | 97,1 | 16.304.232 | -2,6 | -895.036 |
| 2014 06 | 33.991.692 | 115,6 | 18.228.580 | -5,0 | -1.785.800 |
| 2014 03 | 35.777.492 | 133,0 | 20.420.080 | 5,0 | 1.697.368 |
| 2013 12 | 34.080.124 | 123,4 | 18.825.396 | 4,5 | 1.463.596 |
| 2013 09 | 32.616.528 | 99,1 | 16.233.996 | 7,6 | 2.316.060 |