| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 866.937,50 | -18,4 | -194.804,70 | -4,3 | -39.123,04 |
| 2011 5 | 906.060,55 | -8,7 | -86.362,69 | 7,6 | 64.343,15 |
| 2011 4 | 841.717,39 | -7,1 | -64.552,70 | -17,1 | -173.735,56 |
| 2011 3 | 1.015.452,96 | 1,0 | 9.903,32 | 20,0 | 169.007,84 |
| 2011 2 | 846.445,11 | 8,8 | 68.642,77 | 2,1 | 17.657,05 |
| 2011 1 | 828.788,06 | 5,7 | 44.376,47 | -22,9 | -246.349,44 |
| 2010 12 | 1.075.137,49 | 16,6 | 152.928,11 | -8,6 | -100.970,45 |
| 2010 11 | 1.176.107,94 | 10,9 | 115.169,04 | 15,8 | 160.777,44 |
| 2010 10 | 1.015.330,51 | 10,7 | 98.340,84 | 9,5 | 88.425,99 |
| 2010 9 | 926.904,51 | 4,6 | 41.128,70 | 25,7 | 189.392,20 |
| 2010 8 | 737.512,31 | 8,4 | 57.130,93 | -12,6 | -106.311,46 |
| 2010 7 | 843.823,77 | 5,5 | 43.914,32 | -20,5 | -217.918,45 |
| 2010 6 | 1.061.742,21 | 32,2 | 258.367,70 | 7,0 | 69.318,97 |
| 2010 5 | 992.423,24 | 29,2 | 224.072,56 | 9,5 | 86.153,14 |