| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 21.458.097 | 7,5 | 1.490.453 | 4,3 | 886.086 |
| 2013 1 | 20.572.011 | -0,7 | -147.259 | 7,6 | 1.454.726 |
| 2012 4 | 19.117.285 | -4,0 | -794.403 | -4,3 | -850.800 |
| 2012 3 | 19.968.085 | -2,2 | -457.800 | 0,0 | 441 |
| 2012 2 | 19.967.644 | -17,2 | -4.135.660 | -3,6 | -751.626 |
| 2012 1 | 20.719.270 | -16,7 | -4.137.808 | 4,1 | 807.582 |
| 2011 4 | 19.911.688 | -21,0 | -5.290.464 | -2,5 | -514.197 |
| 2011 3 | 20.425.885 | -20,9 | -5.390.101 | -15,3 | -3.677.419 |
| 2011 2 | 24.103.304 | -8,6 | -2.266.696 | -3,0 | -753.774 |
| 2011 1 | 24.857.078 | -9,5 | -2.599.888 | -1,4 | -345.074 |
| 2010 4 | 25.202.152 | -8,0 | -2.192.718 | -2,4 | -613.834 |
| 2010 3 | 25.815.986 | -1,5 | -389.074 | -2,1 | -554.014 |
| 2010 2 | 26.370.000 | -2,2 | -590.889 | -4,0 | -1.086.966 |
| 2010 1 | 27.456.966 | 1,8 | 473.121 | 0,2 | 62.096 |