| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2009 2 | 159.328.160 | -19,9 | -39.595.456 | -20,3 | -40.682.208 |
| 2009 1 | 200.010.368 | -17,7 | -43.078.368 | 0,6 | 1.086.752 |
| 2008 2 | 198.923.616 | -24,7 | -65.080.096 | -18,2 | -44.165.120 |
| 2008 1 | 243.088.736 | -29,5 | -101.757.856 | -7,9 | -20.914.976 |
| 2007 2 | 264.003.712 | -16,0 | -50.323.168 | -23,4 | -80.842.880 |
| 2007 1 | 344.846.592 | 3,9 | 13.051.552 | 9,7 | 30.519.712 |
| 2006 2 | 314.326.880 | 14,0 | 38.661.984 | -5,3 | -17.468.160 |
| 2006 1 | 331.795.040 | 12,6 | 37.028.384 | 20,4 | 56.130.144 |
| 2005 2 | 275.664.896 | 22,4 | 50.427.184 | -6,5 | -19.101.760 |
| 2005 1 | 294.766.656 | 31,9 | 71.240.720 | 30,9 | 69.528.944 |
| 2004 2 | 225.237.712 | -37,1 | -132.706.032 | 0,8 | 1.711.776 |
| 2004 1 | 223.525.936 | -37,6 | -134.417.808 | ||
| 2003 2 | 357.943.744 | 34,4 | 91.630.272 | ||
| 2003 1 | 0 | -100,0 | -266.313.472 | ||