| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 06 | 10.234.285,734 | -4,6 | -492.788,750 | -6,1 | -665.877,000 |
| 2011 05 | 10.900.162,726 | 4,7 | 488.467,470 | 4,5 | 472.221,340 |
| 2011 04 | 10.427.941,391 | 2,1 | 217.422,520 | -15,5 | -1.911.892,120 |
| 2011 03 | 12.339.833,460 | 15,1 | 1.618.318,620 | 20,9 | 2.136.657,250 |
| 2011 02 | 10.203.176,280 | 12,2 | 1.110.460,120 | 5,2 | 500.992,590 |
| 2011 01 | 9.702.183,693 | 15,5 | 1.303.411,000 | -4,6 | -463.816,310 |
| 2010 12 | 10.166.000,001 | 8,4 | 789.904,190 | -3,7 | -388.742,810 |
| 2010 11 | 10.554.742,823 | 3,6 | 362.585,660 | -0,4 | -39.649,500 |
| 2010 10 | 10.594.392,319 | 4,9 | 498.188,120 | 2,6 | 266.505,500 |
| 2010 09 | 10.327.886,825 | -1,4 | -141.493,170 | 32,4 | 2.526.910,750 |
| 2010 08 | 7.800.976,150 | 6,3 | 459.702,410 | -23,7 | -2.422.456,500 |
| 2010 07 | 10.223.432,618 | 10,7 | 983.926,190 | -4,7 | -503.641,880 |
| 2010 06 | 10.727.074,480 | 13,2 | 1.251.995,380 | 3,0 | 315.379,250 |
| 2010 05 | 10.411.695,242 | 15,3 | 1.380.719,880 | 2,0 | 201.176,380 |