| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 2 | 484.422.688 | -18,2 | -107.432.760 | -7,6 | -39.775.528 |
| 2013 1 | 524.198.218 | -18,1 | -115.999.368 | -1,3 | -6.651.826 |
| 2012 4 | 530.850.044 | -17,4 | -111.757.744 | -3,6 | -19.664.824 |
| 2012 3 | 550.514.867 | -16,0 | -104.685.256 | -7,0 | -41.340.584 |
| 2012 2 | 591.855.451 | -11,9 | -80.079.976 | -7,6 | -48.342.132 |
| 2012 1 | 640.197.584 | -6,7 | -45.938.976 | -0,4 | -2.410.205 |
| 2011 4 | 642.607.789 | -7,1 | -49.193.084 | -1,9 | -12.592.334 |
| 2011 3 | 655.200.123 | -5,0 | -34.123.544 | -2,5 | -16.735.303 |
| 2011 2 | 671.935.426 | 2,6 | 17.138.552 | -2,1 | -14.201.135 |
| 2011 1 | 686.136.561 | 2,7 | 18.283.412 | -0,8 | -5.664.311 |
| 2010 4 | 691.800.872 | 1,1 | 7.552.467 | 0,4 | 2.477.204 |
| 2010 3 | 689.323.668 | -0,7 | -4.822.515 | 5,3 | 34.526.792 |
| 2010 2 | 654.796.874 | -5,8 | -40.183.184 | -2,0 | -13.056.276 |
| 2010 1 | 667.853.150 | -1,4 | -9.527.205 | -2,4 | -16.395.255 |