| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 06 | 43.796.960 | 55,0 | 15.535.936 | 14,5 | 5.532.940 |
| 2013 03 | 38.264.020 | 31,0 | 9.045.798 | 3,3 | 1.235.588 |
| 2012 12 | 37.028.432 | 23,7 | 7.097.226 | 8,4 | 2.873.532 |
| 2012 09 | 34.154.900 | 9,5 | 2.957.276 | 9,5 | 2.948.794 |
| 2012 06 | 31.206.106 | 1,7 | 525.774 | 4,7 | 1.401.850 |
| 2012 03 | 29.804.256 | 2,3 | 674.876 | 4,0 | 1.154.216 |
| 2011 12 | 28.650.040 | 17,7 | 4.304.224 | 5,2 | 1.421.020 |
| 2011 09 | 27.229.020 | 41,1 | 7.934.784 | 4,4 | 1.151.672 |
| 2011 06 | 26.077.348 | 76,2 | 11.278.342 | 0,7 | 183.762 |
| 2011 03 | 25.893.586 | 126,7 | 14.469.245 | -0,3 | -88.284 |
| 2010 12 | 25.981.870 | 195,3 | 17.184.712 | -6,2 | -1.718.426 |
| 2010 09 | 27.700.296 | 256,6 | 19.931.750 | -2,0 | -560.728 |
| 2010 06 | 28.261.024 | 330,7 | 21.698.760 | -3,3 | -957.198 |
| 2010 03 | 29.218.222 | 406,0 | 23.443.426 | -2,4 | -712.984 |