| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 2 | 1.342.310,57 | 56,1 | 482.371,00 | -4,6 | -64.277,78 |
| 2011 1 | 1.406.588,35 | 66,3 | 560.692,31 | 16,5 | 199.642,31 |
| 2010 12 | 1.206.946,04 | 48,7 | 395.394,41 | 18,5 | 188.662,19 |
| 2010 11 | 1.018.283,85 | 19,8 | 168.605,73 | 3,8 | 37.128,22 |
| 2010 10 | 981.155,63 | 9,3 | 83.800,64 | 5,0 | 46.335,48 |
| 2010 9 | 934.820,15 | 31,9 | 226.162,16 | -3,5 | -33.657,49 |
| 2010 8 | 968.477,64 | 10,9 | 95.469,22 | 0,0 | 258,33 |
| 2010 7 | 968.219,30 | 9,0 | 80.288,48 | -6,4 | -66.108,87 |
| 2010 6 | 1.034.328,17 | 44,6 | 318.920,41 | -11,6 | -136.087,12 |
| 2010 5 | 1.170.415,31 | 73,9 | 497.520,34 | 5,4 | 59.926,92 |
| 2010 4 | 1.110.488,38 | 65,9 | 441.297,69 | 6,7 | 70.000,97 |
| 2010 3 | 1.040.487,42 | 80,7 | 464.628,06 | 21,0 | 180.547,84 |
| 2010 2 | 859.939,57 | 13,9 | 105.061,23 | 1,7 | 14.043,54 |
| 2010 1 | 845.896,03 | 72,9 | 356.675,06 | 4,2 | 34.344,40 |