| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 06 | 143.810.503 | 68,0 | 58.224.504 | 7,0 | 9.456.429 |
| 2013 03 | 134.354.074 | 60,7 | 50.729.072 | -1,2 | -1.563.374 |
| 2012 12 | 135.917.448 | 71,0 | 56.454.448 | -5,0 | -7.165.208 |
| 2012 09 | 143.082.656 | 80,4 | 63.744.656 | 11,8 | 15.099.376 |
| 2012 06 | 127.983.280 | 69,0 | 52.248.280 | 6,9 | 8.206.152 |
| 2012 03 | 119.777.128 | 75,7 | 51.621.128 | 8,8 | 9.703.128 |
| 2011 12 | 110.074.000 | 111,3 | 57.972.000 | 1,3 | 1.396.688 |
| 2011 09 | 108.677.312 | 179,6 | 69.814.312 | 10,7 | 10.520.296 |
| 2011 06 | 98.157.016 | 272,9 | 71.832.016 | 5,9 | 5.450.136 |
| 2011 03 | 92.706.880 | 388,8 | 73.739.880 | 6,5 | 5.628.368 |
| 2010 12 | 87.078.512 | 519,2 | 73.015.512 | -2,9 | -2.616.520 |
| 2010 09 | 89.695.032 | 616,6 | 77.178.032 | 4,8 | 4.109.032 |
| 2010 06 | 85.586.000 | 702,6 | 74.922.000 | 2,3 | 1.961.000 |
| 2010 03 | 83.625.000 | 760,8 | 73.910.000 | 5,2 | 4.162.000 |