| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 06 | 29.929.506 | 83,9 | 13.658.490 | 19,0 | 4.771.350 |
| 2013 03 | 25.158.156 | 46,8 | 8.017.576 | 4,7 | 1.134.620 |
| 2012 12 | 24.023.536 | 34,0 | 6.094.656 | 9,0 | 1.984.120 |
| 2012 09 | 22.039.416 | 16,5 | 3.121.106 | 11,3 | 2.244.784 |
| 2012 06 | 19.794.632 | 6,1 | 1.142.136 | 4,3 | 823.552 |
| 2012 03 | 18.971.080 | 7,5 | 1.322.486 | 4,4 | 793.660 |
| 2011 12 | 18.177.420 | 22,5 | 3.341.604 | 8,9 | 1.489.211 |
| 2011 09 | 16.688.209 | 46,4 | 5.291.350 | 6,4 | 1.008.773 |
| 2011 06 | 15.679.436 | 95,5 | 7.657.403 | 1,7 | 265.816 |
| 2011 03 | 15.413.620 | 159,2 | 9.466.874 | 1,3 | 196.531 |
| 2010 12 | 15.217.089 | 258,7 | 10.974.228 | -7,0 | -1.150.740 |
| 2010 09 | 16.367.829 | 345,6 | 12.694.959 | 0,6 | 96.813 |
| 2010 06 | 16.271.016 | 464,6 | 13.389.318 | -5,1 | -869.564 |
| 2010 03 | 17.140.580 | 575,1 | 14.601.583 | -4,4 | -788.300 |