| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 225.043.249 | 28,2 | 49.459.932 | -6,1 | -14.633.183 |
| 2013 1 | 239.676.432 | 72,3 | 100.529.288 | 10,0 | 21.742.868 |
| 2012 4 | 217.933.563 | 67,7 | 87.994.720 | 25,6 | 44.405.592 |
| 2012 3 | 173.527.972 | 38,2 | 48.005.616 | -1,2 | -2.055.346 |
| 2012 2 | 175.583.318 | 41,4 | 51.442.340 | 26,2 | 36.436.176 |
| 2012 1 | 139.147.142 | 15,3 | 18.455.688 | 7,1 | 9.208.300 |
| 2011 4 | 129.938.842 | 15,7 | 17.669.608 | 3,5 | 4.416.487 |
| 2011 3 | 125.522.355 | 16,8 | 18.041.868 | 1,1 | 1.381.378 |
| 2011 2 | 124.140.977 | 18,5 | 19.340.922 | 2,9 | 3.449.522 |
| 2011 1 | 120.691.455 | 23,5 | 22.942.718 | 7,5 | 8.422.222 |
| 2010 4 | 112.269.233 | 20,2 | 18.879.292 | 4,5 | 4.788.745 |
| 2010 3 | 107.480.488 | 17,2 | 15.745.983 | 2,6 | 2.680.433 |
| 2010 2 | 104.800.055 | 18,0 | 15.988.703 | 7,2 | 7.051.318 |
| 2010 1 | 97.748.737 | 17,7 | 14.705.518 | 4,7 | 4.358.795 |