| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 06 | 60.449.416 | 69,6 | 24.796.768 | 1,5 | 887.120 |
| 2013 03 | 59.562.296 | 73,3 | 25.190.712 | -7,2 | -4.639.684 |
| 2012 12 | 64.201.980 | 101,4 | 32.325.576 | -23,7 | -19.895.020 |
| 2012 09 | 84.097.000 | 201,7 | 56.224.248 | 8,1 | 6.306.024 |
| 2012 06 | 77.790.976 | 196,8 | 51.583.928 | 16,6 | 11.076.488 |
| 2012 03 | 66.714.488 | 166,5 | 41.681.748 | 5,5 | 3.491.904 |
| 2011 12 | 63.222.584 | 230,5 | 44.090.224 | 11,1 | 6.328.496 |
| 2011 09 | 56.894.088 | 301,0 | 42.705.340 | 4,9 | 2.667.684 |
| 2011 06 | 54.226.404 | 803,8 | 48.226.664 | 15,5 | 7.291.276 |
| 2011 03 | 46.935.128 | 1.605,2 | 44.182.608 | 8,0 | 3.485.424 |
| 2010 12 | 43.449.704 | 2.826,6 | 41.965.080 | 17,0 | 6.313.720 |
| 2010 09 | 37.135.984 | 3.429,9 | 36.083.928 | 4,2 | 1.483.336 |
| 2010 06 | 35.652.648 | 3.888,7 | 34.758.796 | 3,7 | 1.281.064 |
| 2010 03 | 34.371.584 | 4.480,0 | 33.621.108 | 7,8 | 2.495.180 |