| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 397.891,27 | 13,4 | 47.041,10 | 6,9 | 25.838,12 |
| 2011 5 | 372.053,15 | 23,2 | 70.126,71 | 5,0 | 17.765,97 |
| 2011 4 | 354.287,18 | 33,1 | 88.069,78 | -26,9 | -130.115,76 |
| 2011 3 | 484.402,94 | 83,0 | 219.732,34 | 51,5 | 164.572,42 |
| 2011 2 | 319.830,52 | 68,7 | 130.248,85 | 26,5 | 66.920,70 |
| 2011 1 | 252.909,81 | 39,3 | 71.290,23 | -4,5 | -11.787,12 |
| 2010 12 | 264.696,93 | 59,1 | 98.345,43 | -16,0 | -50.487,30 |
| 2010 11 | 315.184,23 | 48,7 | 103.205,86 | -11,5 | -41.056,19 |
| 2010 10 | 356.240,43 | 70,3 | 147.029,09 | 31,1 | 84.472,90 |
| 2010 9 | 271.767,53 | 40,7 | 78.639,91 | 26,8 | 57.483,93 |
| 2010 8 | 214.283,60 | 43,0 | 64.415,11 | -41,2 | -150.178,17 |
| 2010 7 | 364.461,76 | 95,8 | 178.283,41 | 3,9 | 13.611,59 |
| 2010 6 | 350.850,17 | 63,7 | 136.464,66 | 16,2 | 48.923,73 |
| 2010 5 | 301.926,45 | 40,1 | 86.463,08 | 13,4 | 35.709,04 |