| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 796.516,86 | -11,4 | -102.016,86 | -19,2 | -188.640,48 |
| 2011 5 | 985.157,35 | 9,8 | 87.767,24 | -1,5 | -14.574,96 |
| 2011 4 | 999.732,31 | 2,6 | 25.145,15 | -14,6 | -171.126,12 |
| 2011 3 | 1.170.858,44 | 4,4 | 49.448,04 | 6,5 | 71.426,90 |
| 2011 2 | 1.099.431,53 | 8,1 | 82.368,99 | -9,1 | -110.602,17 |
| 2011 1 | 1.210.033,70 | 25,6 | 246.526,73 | -1,6 | -19.844,77 |
| 2010 12 | 1.229.878,48 | 9,0 | 101.574,95 | 3,3 | 38.710,34 |
| 2010 11 | 1.191.168,14 | 25,8 | 244.452,95 | 44,0 | 363.935,19 |
| 2010 10 | 827.232,96 | 27,7 | 179.428,55 | 54,8 | 292.996,75 |
| 2010 9 | 534.236,19 | 31,4 | 127.511,48 | -11,0 | -66.308,12 |
| 2010 8 | 600.544,32 | 41,2 | 175.091,45 | -17,4 | -126.507,69 |
| 2010 7 | 727.052,01 | 34,7 | 187.149,12 | -19,1 | -171.481,72 |
| 2010 6 | 898.533,73 | 17,0 | 130.372,37 | 0,1 | 1.143,62 |
| 2010 5 | 897.390,11 | -0,4 | -3.462,08 | -7,9 | -77.197,05 |