| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2007 3 | 533.677.741 | 106,8 | 275.630.400 | 5,7 | 28.853.142 |
| 2006 12 | 504.824.599 | 106,9 | 260.852.928 | 9,1 | 41.913.376 |
| 2006 9 | 462.911.225 | 99,0 | 230.310.192 | 6,8 | 29.599.862 |
| 2006 6 | 433.311.363 | 90,8 | 206.220.400 | 7,2 | 29.116.638 |
| 2006 3 | 404.194.725 | 86,1 | 186.965.952 | 7,0 | 26.327.860 |
| 2005 12 | 377.866.866 | 79,8 | 167.660.784 | 7,7 | 27.153.298 |
| 2005 9 | 350.713.568 | 74,4 | 149.657.104 | 4,6 | 15.364.416 |
| 2005 6 | 335.349.152 | 70,1 | 138.143.312 | 7,6 | 23.684.128 |
| 2005 3 | 311.665.024 | 63,0 | 120.396.304 | 5,3 | 15.645.120 |
| 2004 12 | 296.019.904 | 57,5 | 108.119.456 | 4,6 | 12.951.360 |
| 2004 9 | 283.068.544 | 59,8 | 105.877.488 | 2,6 | 7.138.176 |
| 2004 6 | 275.930.368 | 56,2 | 99.292.304 | 6,9 | 17.883.024 |
| 2004 3 | 258.047.344 | 53,3 | 89.741.744 | 5,8 | 14.075.680 |
| 2003 12 | 243.971.664 | 45,5 | 76.293.184 | 4,9 | 11.370.624 |