| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 9 | 17.779.690,32 | 11,8 | 1.877.724,12 | 15,1 | 2.335.905,00 |
| 2011 8 | 15.443.785,26 | 20,0 | 2.569.758,25 | -17,1 | -3.191.421,00 |
| 2011 7 | 18.635.206,32 | 13,8 | 2.256.397,25 | 3,8 | 681.695,94 |
| 2011 6 | 17.953.510,40 | 10,8 | 1.750.290,12 | -2,0 | -374.811,19 |
| 2011 5 | 18.328.321,58 | 13,0 | 2.114.875,75 | 5,7 | 984.473,38 |
| 2011 4 | 17.343.848,23 | 18,6 | 2.720.591,00 | -11,7 | -2.301.395,25 |
| 2011 3 | 19.645.243,41 | 18,0 | 2.992.860,00 | 14,6 | 2.508.314,25 |
| 2011 2 | 17.136.929,19 | 22,5 | 3.150.520,50 | 7,4 | 1.181.826,12 |
| 2011 1 | 15.955.103,02 | 32,0 | 3.863.372,25 | 0,0 | -1.088,28 |
| 2010 12 | 15.956.191,30 | 16,8 | 2.294.710,25 | -9,0 | -1.568.832,62 |
| 2010 11 | 17.525.023,87 | 24,6 | 3.457.282,50 | 0,8 | 132.471,94 |
| 2010 10 | 17.392.551,95 | 16,6 | 2.474.371,75 | 9,4 | 1.490.585,75 |
| 2010 9 | 15.901.966,16 | 14,6 | 2.030.820,25 | 23,5 | 3.027.939,25 |
| 2010 8 | 12.874.026,99 | 27,8 | 2.801.703,50 | -21,4 | -3.504.782,00 |
|