| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 3 | 1.440.348.673 | -21,0 | -383.906.912 | -0,6 | -7.895.431 |
| 2013 12 | 1.448.244.104 | -21,5 | -395.708.128 | -2,3 | -33.299.348 |
| 2013 9 | 1.481.543.452 | -19,4 | -355.734.112 | -2,5 | -37.579.512 |
| 2013 6 | 1.519.122.966 | -17,8 | -327.943.328 | -2,5 | -39.536.840 |
| 2013 3 | 1.558.659.807 | -14,7 | -268.426.816 | -2,9 | -46.300.784 |
| 2012 12 | 1.604.960.593 | -12,6 | -232.077.136 | -5,7 | -96.828.032 |
| 2012 9 | 1.701.788.623 | -7,8 | -144.221.408 | -2,4 | -42.426.444 |
| 2012 6 | 1.744.215.066 | -6,3 | -116.789.984 | -1,4 | -24.272.846 |
| 2012 3 | 1.768.487.912 | -5,0 | -93.245.688 | -0,8 | -14.066.678 |
| 2011 12 | 1.782.554.590 | -4,7 | -87.327.088 | -0,4 | -6.292.000 |
| 2011 9 | 1.788.846.590 | -3,4 | -63.716.484 | -1,6 | -28.953.864 |
| 2011 6 | 1.817.800.455 | -1,1 | -20.373.874 | -0,4 | -6.455.142 |
| 2011 3 | 1.824.255.597 | 1,7 | 30.900.092 | -1,1 | -19.696.628 |
| 2010 12 | 1.843.952.224 | 4,8 | 83.739.528 | 0,4 | 6.674.659 |