| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 06 | 31.912.038 | 86,0 | 14.754.732 | 20,7 | 5.476.690 |
| 2013 03 | 26.435.348 | 46,1 | 8.344.512 | 4,4 | 1.114.328 |
| 2012 12 | 25.321.020 | 34,1 | 6.441.896 | 9,0 | 2.094.654 |
| 2012 09 | 23.226.366 | 16,5 | 3.295.570 | 11,4 | 2.380.510 |
| 2012 06 | 20.845.856 | 6,0 | 1.186.656 | 4,6 | 907.468 |
| 2012 03 | 19.938.388 | 7,1 | 1.314.476 | 4,4 | 837.774 |
| 2011 12 | 19.100.614 | 22,6 | 3.520.881 | 8,7 | 1.521.770 |
| 2011 09 | 17.578.844 | 46,0 | 5.538.741 | 6,4 | 1.052.272 |
| 2011 06 | 16.526.572 | 94,7 | 8.038.080 | 1,8 | 298.717 |
| 2011 03 | 16.227.855 | 158,3 | 9.945.223 | 1,2 | 189.423 |
| 2010 12 | 16.038.432 | 256,8 | 11.543.122 | -7,1 | -1.228.758 |
| 2010 09 | 17.267.190 | 340,6 | 13.347.782 | 0,6 | 109.884 |
| 2010 06 | 17.157.306 | 454,4 | 14.062.699 | -5,2 | -933.530 |
| 2010 03 | 18.090.836 | 563,3 | 15.363.240 | -4,2 | -788.288 |