| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.087.938,86 | 4,5 | 132.595,86 | -0,6 | -18.607,12 |
| 2011 5 | 3.106.545,98 | 19,8 | 512.765,47 | 7,2 | 208.426,27 |
| 2011 4 | 2.898.119,72 | 5,0 | 139.049,64 | -14,6 | -493.516,38 |
| 2011 3 | 3.391.636,11 | 26,0 | 698.717,50 | 16,6 | 483.564,09 |
| 2011 2 | 2.908.072,02 | 29,8 | 668.336,31 | 14,9 | 376.303,47 |
| 2011 1 | 2.531.768,56 | 30,1 | 585.569,69 | -0,2 | -3.832,10 |
| 2010 12 | 2.535.600,67 | 30,0 | 584.564,00 | -13,5 | -396.426,06 |
| 2010 11 | 2.932.026,71 | 30,4 | 683.936,50 | -4,2 | -126.827,16 |
| 2010 10 | 3.058.853,88 | 25,2 | 615.644,94 | 11,4 | 313.441,38 |
| 2010 9 | 2.745.412,50 | 19,1 | 440.976,38 | 15,3 | 363.672,72 |
| 2010 8 | 2.381.739,77 | 44,6 | 734.483,50 | -18,1 | -526.857,38 |
| 2010 7 | 2.908.597,14 | 24,6 | 573.757,44 | -1,6 | -46.745,85 |
| 2010 6 | 2.955.343,00 | 29,0 | 664.703,69 | 13,9 | 361.562,50 |
| 2010 5 | 2.593.780,51 | 25,1 | 520.383,50 | -6,0 | -165.289,58 |