| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 06 | 793.290 | -1,7 | -13.565 | 39,9 | 226.058 |
| 2013 03 | 567.232 | 89,0 | 267.033 | -98,0 | -27.285.308 |
| 2012 12 | 27.852.540 | 471,6 | 22.979.738 | 332,9 | 21.419.228 |
| 2012 09 | 6.433.313 | 918,6 | 5.801.727 | 46,4 | 2.040.114 |
| 2012 06 | 4.393.199 | 1.221,7 | 4.060.812 | 1.614,0 | 4.136.881 |
| 2012 03 | 256.318 | 360,0 | 200.595 | -98,5 | -17.149.214 |
| 2011 12 | 17.405.532 | 2.747,5 | 16.794.268 | 496,9 | 14.489.519 |
| 2011 09 | 2.916.013 | 1.247,4 | 2.699.587 | 269,0 | 2.125.678 |
| 2011 06 | 790.335 | 423,6 | 639.382 | 139,5 | 460.348 |
| 2011 03 | 329.987 | 828,3 | 294.438 | -87,6 | -2.321.859 |
| 2010 12 | 2.651.846 | 127,0 | 1.483.646 | 149,3 | 1.588.094 |
| 2010 09 | 1.063.752 | 1.199,1 | 981.867 | 31,8 | 256.897 |
| 2010 06 | 806.855 | 1.069,0 | 737.834 | 168,8 | 506.656 |
| 2010 03 | 300.199 | 1.069,4 | 274.528 | -93,8 | -4.572.603 |