| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 1.044.204.201 | 50,8 | 351.599.776 | 3,6 | 36.393.820 |
| 2013 1 | 1.007.810.382 | 43,7 | 306.434.912 | 10,3 | 94.282.032 |
| 2012 4 | 913.528.348 | 37,6 | 249.838.544 | 26,3 | 190.256.352 |
| 2012 3 | 723.271.995 | 13,3 | 84.626.440 | 4,4 | 30.667.564 |
| 2012 2 | 692.604.430 | 10,1 | 63.659.972 | -1,3 | -8.771.049 |
| 2012 1 | 701.375.479 | 13,0 | 80.741.328 | 5,7 | 37.685.672 |
| 2011 4 | 663.689.809 | 14,3 | 82.914.536 | 3,9 | 25.044.252 |
| 2011 3 | 638.645.556 | 8,8 | 51.742.032 | 1,5 | 9.701.098 |
| 2011 2 | 628.944.458 | 12,2 | 68.389.984 | 1,3 | 8.310.305 |
| 2011 1 | 620.634.153 | 10,8 | 60.470.064 | 6,9 | 39.858.880 |
| 2010 4 | 580.775.273 | 6,0 | 32.698.704 | -1,0 | -6.128.251 |
| 2010 3 | 586.903.524 | 14,6 | 74.782.200 | 4,7 | 26.349.048 |
| 2010 2 | 560.554.476 | 15,8 | 76.316.040 | 0,1 | 390.387 |
| 2010 1 | 560.164.089 | 24,3 | 109.311.936 | 2,2 | 12.087.520 |