| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2014 3 | 58.386.490 | -46,7 | -51.195.416 | -2,9 | -1.767.221 |
| 2013 12 | 60.153.711 | -47,5 | -54.365.680 | -4,4 | -2.780.389 |
| 2013 9 | 62.934.100 | -48,2 | -58.579.548 | -2,0 | -1.261.118 |
| 2013 6 | 64.195.218 | -48,3 | -59.859.168 | -7,0 | -4.817.341 |
| 2013 3 | 69.012.559 | -45,4 | -57.451.860 | -9,5 | -7.204.851 |
| 2012 12 | 76.217.410 | -41,6 | -54.220.976 | -13,2 | -11.576.693 |
| 2012 9 | 87.794.103 | -34,5 | -46.251.024 | -4,4 | -4.074.863 |
| 2012 6 | 91.868.966 | -31,8 | -42.821.308 | -4,5 | -4.324.321 |
| 2012 3 | 96.193.287 | -33,0 | -47.321.356 | -2,4 | -2.353.010 |
| 2011 12 | 98.546.297 | -35,1 | -53.301.436 | -3,6 | -3.712.165 |
| 2011 9 | 102.258.462 | -34,6 | -54.104.836 | -3,1 | -3.230.072 |
| 2011 6 | 105.488.534 | -32,2 | -50.111.936 | -3,7 | -4.093.370 |
| 2011 3 | 109.581.904 | -29,0 | -44.655.240 | -4,3 | -4.937.487 |
| 2010 12 | 114.519.391 | -25,4 | -38.933.640 | -5,8 | -6.994.258 |