| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 20.490.603 | -28,8 | -8.289.780 | 2,6 | 521.534 |
| 2013 1 | 19.969.069 | -32,6 | -9.660.022 | -36,4 | -11.403.194 |
| 2012 4 | 31.372.263 | 11,9 | 3.343.482 | 3,4 | 1.037.963 |
| 2012 3 | 30.334.300 | 5,4 | 1.558.282 | 5,4 | 1.553.917 |
| 2012 2 | 28.780.383 | -18,6 | -6.577.834 | -2,9 | -848.708 |
| 2012 1 | 29.629.091 | -17,7 | -6.349.543 | 5,7 | 1.600.310 |
| 2011 4 | 28.028.781 | -17,3 | -5.868.751 | -2,6 | -747.237 |
| 2011 3 | 28.776.018 | -12,2 | -3.996.359 | -18,6 | -6.582.199 |
| 2011 2 | 35.358.217 | 13,3 | 4.161.579 | -1,7 | -620.417 |
| 2011 1 | 35.978.634 | 10,9 | 3.543.471 | 6,1 | 2.081.102 |
| 2010 4 | 33.897.532 | 16,3 | 4.745.632 | 3,4 | 1.125.155 |
| 2010 3 | 32.772.377 | 28,4 | 7.240.247 | 5,1 | 1.575.739 |
| 2010 2 | 31.196.638 | 45,9 | 9.809.084 | -3,8 | -1.238.525 |
| 2010 1 | 32.435.163 | 68,0 | 13.133.286 | 11,3 | 3.283.263 |