| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.035.742,25 | 12,8 | 457.886,66 | 4,0 | 155.898,42 |
| 2011 5 | 3.879.843,83 | 9,1 | 324.279,88 | 13,3 | 454.166,59 |
| 2011 4 | 3.425.677,24 | 23,5 | 650.943,50 | -22,0 | -964.676,81 |
| 2011 3 | 4.390.354,05 | 33,2 | 1.094.048,50 | 15,8 | 599.559,81 |
| 2011 2 | 3.790.794,25 | 9,7 | 335.272,81 | 19,6 | 619.852,25 |
| 2011 1 | 3.170.941,98 | 25,2 | 638.762,50 | 9,4 | 271.778,38 |
| 2010 12 | 2.899.163,60 | 2,2 | 62.953,78 | -17,5 | -614.062,56 |
| 2010 11 | 3.513.226,15 | 10,4 | 330.879,38 | -2,5 | -91.042,41 |
| 2010 10 | 3.604.268,56 | 13,3 | 423.895,81 | 9,0 | 298.126,69 |
| 2010 9 | 3.306.141,87 | 5,1 | 160.393,94 | 109,8 | 1.729.951,75 |
| 2010 8 | 1.576.190,13 | 1,6 | 24.702,50 | -50,0 | -1.577.728,62 |
| 2010 7 | 3.153.918,72 | -3,8 | -125.772,55 | -11,9 | -423.936,88 |
| 2010 6 | 3.577.855,59 | 11,7 | 375.894,53 | 0,6 | 22.291,63 |
| 2010 5 | 3.555.563,96 | 23,8 | 682.550,25 | 28,1 | 780.830,25 |