| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 06 | 76.607.728 | 106,9 | 39.586.540 | 8,0 | 5.685.080 |
| 2013 03 | 70.922.648 | 88,7 | 33.338.408 | -5,3 | -3.928.888 |
| 2012 12 | 74.851.536 | 112,7 | 39.663.508 | 6,8 | 4.780.976 |
| 2012 09 | 70.070.560 | 132,9 | 39.990.256 | 14,1 | 8.635.960 |
| 2012 06 | 61.434.600 | 126,0 | 34.256.408 | 14,5 | 7.790.004 |
| 2012 03 | 53.644.596 | 124,1 | 29.706.862 | 3,4 | 1.742.052 |
| 2011 12 | 51.902.544 | 175,4 | 33.052.760 | 11,3 | 5.268.104 |
| 2011 09 | 46.634.440 | 230,8 | 32.536.212 | 1,4 | 653.432 |
| 2011 06 | 45.981.008 | 351,8 | 35.802.720 | 5,8 | 2.500.952 |
| 2011 03 | 43.480.056 | 456,8 | 35.670.624 | 2,3 | 991.168 |
| 2010 12 | 42.488.888 | 566,8 | 36.116.480 | 6,7 | 2.664.920 |
| 2010 09 | 39.823.968 | 623,5 | 34.319.368 | 7,6 | 2.802.780 |
| 2010 06 | 37.021.188 | 600,0 | 31.732.432 | -1,5 | -563.052 |
| 2010 03 | 37.584.240 | 673,0 | 32.722.356 | 6,8 | 2.396.212 |