| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 12 | 30.275.484 | -54,3 | -35.989.824 | -2,4 | -748.245 |
| 2016 09 | 31.023.729 | -52,0 | -33.647.936 | -6,0 | -1.986.739 |
| 2016 06 | 33.010.468 | -45,4 | -27.438.948 | -5,9 | -2.050.785 |
| 2016 03 | 35.061.253 | -41,1 | -24.501.044 | -4,4 | -1.608.705 |
| 2015 12 | 36.669.958 | -42,9 | -27.532.022 | -10,5 | -4.289.102 |
| 2015 09 | 40.959.060 | -51,3 | -43.137.940 | -6,4 | -2.791.980 |
| 2015 06 | 43.751.040 | -43,8 | -34.039.936 | -12,9 | -6.494.184 |
| 2015 03 | 50.245.224 | -24,7 | -16.469.264 | -6,5 | -3.486.512 |
| 2014 12 | 53.731.736 | -15,0 | -9.490.848 | -7,0 | -4.051.416 |
| 2014 09 | 57.783.152 | 1,6 | 889.064 | -4,7 | -2.859.196 |
| 2014 06 | 60.642.348 | 11,8 | 6.415.944 | -5,4 | -3.479.204 |
| 2014 03 | 64.121.552 | 36,6 | 17.186.424 | -3,2 | -2.143.756 |
| 2013 12 | 66.265.308 | 52,5 | 22.815.604 | 2,5 | 1.593.644 |
| 2013 09 | 64.671.664 | 74,2 | 27.535.680 | 7,0 | 4.222.248 |