| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 9 | 9.661.037 | -10,6 | -1.150.304 | 5,5 | 503.691 |
| 2017 6 | 9.157.346 | -3,9 | -374.420 | -37,8 | -5.561.517 |
| 2017 3 | 14.718.863 | 86,6 | 6.832.240 | 7,4 | 1.010.584 |
| 2016 12 | 13.708.279 | 76,2 | 5.927.367 | 3,7 | 490.525 |
| 2016 9 | 13.217.754 | 59,1 | 4.908.504 | -1,5 | -203.185 |
| 2016 6 | 13.420.939 | 19,8 | 2.218.332 | 1,2 | 152.800 |
| 2016 3 | 13.268.139 | 34,0 | 3.367.572 | -3,0 | -406.413 |
| 2015 12 | 13.674.552 | 9,3 | 1.167.606 | 23,8 | 2.632.599 |
| 2015 9 | 11.041.953 | 3,8 | 407.442 | 6,8 | 699.503 |
| 2015 6 | 10.342.450 | -17,8 | -2.235.439 | -7,1 | -784.787 |
| 2015 3 | 11.127.237 | 0,7 | 71.993 | 9,0 | 915.812 |
| 2014 12 | 10.211.425 | -10,1 | -1.140.303 | -5,6 | -599.916 |
| 2014 9 | 10.811.341 | -5,6 | -643.993 | 13,4 | 1.279.575 |
| 2014 6 | 9.531.766 | -25,3 | -3.227.522 | 20,9 | 1.645.143 |