| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2007 3 | 96.197.632,0 | 45,7 | 30.159.168,0 | 14,0 | 11.812.864,0 |
| 2007 2 | 84.384.768,0 | 32,9 | 20.911.208,0 | -18,0 | -18.541.712,0 |
| 2007 1 | 102.926.480,0 | 32,7 | 25.360.464,0 | 19,3 | 16.620.688,0 |
| 2006 12 | 86.305.792,0 | 32,2 | 21.005.692,0 | 3,7 | 3.053.888,0 |
| 2006 11 | 83.251.904,0 | 15,4 | 11.075.696,0 | -15,0 | -14.716.456,0 |
| 2006 10 | 97.968.360,0 | 35,7 | 25.792.096,0 | 51,5 | 33.292.264,0 |
| 2006 9 | 64.676.096,0 | -26,6 | -23.439.264,0 | -7,4 | -5.199.984,0 |
| 2006 8 | 69.876.080,0 | -9,2 | -7.080.944,0 | -9,0 | -6.902.392,0 |
| 2006 7 | 76.778.472,0 | -8,0 | -6.713.872,0 | 6,6 | 4.776.120,0 |
| 2006 6 | 72.002.352,0 | 0,1 | 98.736,0 | -8,9 | -7.067.632,0 |
| 2006 5 | 79.069.984,0 | 14,0 | 9.682.536,0 | 25,1 | 15.875.536,0 |
| 2006 4 | 63.194.448,0 | -7,5 | -5.116.624,0 | -4,3 | -2.844.016,0 |
| 2006 3 | 66.038.464,0 | -4,4 | -3.056.624,0 | 4,0 | 2.564.904,0 |
| 2006 2 | 63.473.560,0 | 0,9 | 581.028,0 | -18,2 | -14.092.456,0 |