| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 72.274.312 | 43,4 | 21.873.144 | 9,8 | 6.460.824 |
| 2013 1 | 65.813.488 | 13,2 | 7.646.196 | 5,1 | 3.186.888 |
| 2012 4 | 62.626.600 | -8,8 | -6.012.880 | 9,8 | 5.563.244 |
| 2012 3 | 57.063.356 | -10,8 | -6.917.028 | 13,2 | 6.662.188 |
| 2012 2 | 50.401.168 | -21,3 | -13.637.384 | -13,4 | -7.766.124 |
| 2012 1 | 58.167.292 | -11,0 | -7.185.084 | -15,3 | -10.472.188 |
| 2011 4 | 68.639.480 | -2,6 | -1.844.536 | 7,3 | 4.659.096 |
| 2011 3 | 63.980.384 | -12,8 | -9.422.480 | -0,1 | -58.168 |
| 2011 2 | 64.038.552 | -11,9 | -8.638.328 | -2,0 | -1.313.824 |
| 2011 1 | 65.352.376 | -17,2 | -13.570.184 | -7,3 | -5.131.640 |
| 2010 4 | 70.484.016 | -17,6 | -15.028.848 | -4,0 | -2.918.848 |
| 2010 3 | 73.402.864 | -6,6 | -5.140.928 | 1,0 | 725.984 |
| 2010 2 | 72.676.880 | 2,8 | 2.002.168 | -7,9 | -6.245.680 |
| 2010 1 | 78.922.560 | 24,6 | 15.583.696 | -7,7 | -6.590.304 |