| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.200.436,74 | 17,0 | 174.005,27 | 0,5 | 6.495,64 |
| 2011 5 | 1.193.941,10 | 20,3 | 201.413,16 | 13,0 | 137.180,11 |
| 2011 4 | 1.056.761,00 | -0,1 | -1.404,08 | -16,2 | -204.791,67 |
| 2011 3 | 1.261.552,67 | 21,7 | 225.213,92 | 10,3 | 117.594,40 |
| 2011 2 | 1.143.958,27 | 32,2 | 278.820,09 | -10,0 | -126.593,64 |
| 2011 1 | 1.270.551,91 | 23,0 | 237.827,28 | 60,6 | 479.618,22 |
| 2010 12 | 790.933,68 | -3,4 | -27.741,19 | -28,9 | -322.134,59 |
| 2010 11 | 1.113.068,25 | 9,5 | 96.808,57 | 7,6 | 78.474,73 |
| 2010 10 | 1.034.593,52 | 6,1 | 59.150,49 | -1,6 | -16.295,00 |
| 2010 9 | 1.050.888,52 | -5,9 | -66.301,82 | 82,6 | 475.469,62 |
| 2010 8 | 575.418,89 | 7,3 | 38.986,76 | -37,8 | -350.240,00 |
| 2010 7 | 925.658,89 | 0,9 | 7.773,42 | -9,8 | -100.772,59 |
| 2010 6 | 1.026.431,49 | 7,0 | 67.304,99 | 3,4 | 33.903,54 |
| 2010 5 | 992.527,95 | 22,8 | 184.239,94 | -6,2 | -65.637,13 |