| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 1.378.015.417 | 37,7 | 377.115.744 | 3,7 | 49.023.856 |
| 2013 1 | 1.328.991.563 | 33,0 | 329.551.968 | 7,9 | 97.758.184 |
| 2012 4 | 1.231.233.382 | 28,2 | 270.656.704 | 19,8 | 203.780.816 |
| 2012 3 | 1.027.452.562 | 13,7 | 123.672.120 | 2,7 | 26.552.900 |
| 2012 2 | 1.000.899.663 | 11,7 | 104.926.344 | 0,2 | 1.460.072 |
| 2012 1 | 999.439.591 | 15,0 | 130.350.176 | 4,1 | 38.862.912 |
| 2011 4 | 960.576.678 | 16,3 | 134.291.424 | 6,3 | 56.796.236 |
| 2011 3 | 903.780.443 | 10,8 | 87.711.968 | 0,9 | 7.807.122 |
| 2011 2 | 895.973.321 | 13,4 | 105.719.704 | 3,1 | 26.883.904 |
| 2011 1 | 869.089.416 | 12,8 | 98.269.912 | 5,2 | 42.804.160 |
| 2010 4 | 826.285.255 | 9,7 | 73.241.456 | 1,3 | 10.216.778 |
| 2010 3 | 816.068.477 | 15,2 | 107.492.736 | 3,3 | 25.814.860 |
| 2010 2 | 790.253.617 | 15,4 | 105.556.592 | 2,5 | 19.434.112 |
| 2010 1 | 770.819.506 | 22,1 | 139.325.296 | 2,4 | 17.775.704 |