| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 3 | 91.917.950 | -12,3 | -12.904.970 | 8,6 | 7.238.774 |
| 2013 12 | 84.679.176 | -21,5 | -23.236.512 | -2,2 | -1.904.264 |
| 2013 9 | 86.583.440 | -22,2 | -24.641.480 | -6,6 | -6.099.608 |
| 2013 6 | 92.683.048 | -20,3 | -23.628.816 | 3,9 | 3.484.344 |
| 2013 3 | 89.198.704 | -17,5 | -18.854.032 | -0,5 | -448.552 |
| 2012 12 | 89.647.256 | -18,6 | -20.453.448 | -7,0 | -6.733.776 |
| 2012 9 | 96.381.032 | -10,7 | -11.493.608 | -4,6 | -4.607.296 |
| 2012 6 | 100.988.328 | -11,4 | -12.933.336 | 4,2 | 4.098.304 |
| 2012 3 | 96.890.024 | -9,2 | -9.770.096 | -2,4 | -2.402.040 |
| 2011 12 | 99.292.064 | -9,8 | -10.799.504 | -1,1 | -1.057.512 |
| 2011 9 | 100.349.576 | -7,9 | -8.588.000 | -5,2 | -5.508.072 |
| 2011 6 | 105.857.648 | -7,2 | -8.204.424 | 1,0 | 1.034.728 |
| 2011 3 | 104.822.920 | -4,6 | -5.068.280 | -2,9 | -3.092.768 |
| 2010 12 | 107.915.688 | -1,1 | -1.217.672 | -3,0 | -3.309.232 |