| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 12 | 32.287.624 | 118,3 | 17.498.128 | 3,6 | 1.108.088 |
| 2013 09 | 31.179.536 | 96,3 | 15.299.461 | 9,0 | 2.583.716 |
| 2013 06 | 28.595.820 | 80,8 | 12.781.090 | 19,5 | 4.655.984 |
| 2013 03 | 23.939.836 | 44,4 | 7.360.421 | 4,9 | 1.114.378 |
| 2012 12 | 22.825.458 | 31,5 | 5.465.184 | 9,7 | 2.008.046 |
| 2012 09 | 20.817.412 | 14,3 | 2.608.758 | 9,0 | 1.722.942 |
| 2012 06 | 19.094.470 | 5,8 | 1.042.522 | 4,2 | 768.480 |
| 2012 03 | 18.325.990 | 7,6 | 1.292.558 | 4,3 | 762.282 |
| 2011 12 | 17.563.708 | 22,8 | 3.256.790 | 9,0 | 1.455.353 |
| 2011 09 | 16.108.355 | 46,4 | 5.105.436 | 6,5 | 986.491 |
| 2011 06 | 15.121.864 | 94,1 | 7.332.309 | 1,7 | 244.956 |
| 2011 03 | 14.876.908 | 155,8 | 9.061.300 | 0,6 | 87.412 |
| 2010 12 | 14.789.496 | 256,1 | 10.635.680 | -6,9 | -1.090.579 |
| 2010 09 | 15.880.075 | 344,4 | 12.306.347 | 0,4 | 65.345 |