| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 06 | 90.893.232 | 1,8 | 1.625.000 | -10,6 | -10.731.832 |
| 2013 03 | 101.625.064 | 21,1 | 17.680.776 | 9,1 | 8.486.184 |
| 2012 12 | 93.138.880 | 14,6 | 11.828.336 | -10,5 | -10.893.440 |
| 2012 09 | 104.032.320 | 25,7 | 21.277.392 | -7,7 | -8.726.264 |
| 2012 06 | 112.758.584 | 45,2 | 35.077.000 | -3,7 | -4.306.840 |
| 2012 03 | 117.065.424 | 54,6 | 41.351.960 | 1,6 | 1.829.608 |
| 2011 12 | 115.235.816 | 158,0 | 70.568.968 | 3,7 | 4.132.744 |
| 2011 09 | 111.103.072 | 198,2 | 73.846.064 | -6,1 | -7.170.352 |
| 2011 06 | 118.273.424 | 209,4 | 80.041.152 | 2,5 | 2.882.016 |
| 2011 03 | 115.391.408 | 244,8 | 81.924.128 | 3,8 | 4.251.648 |
| 2010 12 | 111.139.760 | 250,7 | 79.449.312 | 13,9 | 13.517.016 |
| 2010 09 | 97.622.744 | 284,6 | 72.238.400 | 9,4 | 8.354.512 |
| 2010 06 | 89.268.232 | 303,5 | 67.142.096 | 6,3 | 5.323.944 |
| 2010 03 | 83.944.288 | 336,5 | 64.711.976 | 3,2 | 2.633.744 |