| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 2.754.876.986 | -13,2 | -418.384.800 | -3,1 | -88.084.992 |
| 2013 1 | 2.842.961.981 | -8,2 | -252.381.728 | -4,5 | -134.055.768 |
| 2012 4 | 2.977.017.750 | 4,5 | 129.207.096 | -2,3 | -69.108.976 |
| 2012 3 | 3.046.126.728 | 11,6 | 317.048.224 | -4,0 | -127.135.048 |
| 2012 2 | 3.173.261.778 | 15,8 | 433.243.520 | 2,5 | 77.918.072 |
| 2012 1 | 3.095.343.707 | 15,8 | 422.822.016 | 8,7 | 247.533.056 |
| 2011 4 | 2.847.810.657 | 5,3 | 144.287.984 | 4,4 | 118.732.168 |
| 2011 3 | 2.729.078.491 | 1,2 | 31.957.708 | -0,4 | -10.939.752 |
| 2011 2 | 2.740.018.243 | -1,8 | -50.336.440 | 2,5 | 67.496.560 |
| 2011 1 | 2.672.521.687 | -0,6 | -14.976.966 | -1,2 | -31.000.980 |
| 2010 4 | 2.703.522.668 | -0,4 | -11.588.420 | 0,2 | 6.401.885 |
| 2010 3 | 2.697.120.783 | 1,4 | 36.770.888 | -3,3 | -93.233.896 |
| 2010 2 | 2.790.354.681 | 1,7 | 45.889.312 | 3,8 | 102.856.032 |
| 2010 1 | 2.687.498.653 | 0,9 | 24.675.756 | -1,0 | -27.612.436 |