| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 01 | 44.047.766,0 | 82,2 | 19.876.318,0 | 17,3 | 6.498.674,0 |
| 2011 12 | 37.549.092,0 | 59,2 | 13.968.704,0 | 17,5 | 5.579.016,0 |
| 2011 11 | 31.970.076,0 | 12,9 | 3.659.760,0 | 20,9 | 5.520.244,0 |
| 2011 10 | 26.449.832,0 | -5,4 | -1.506.908,0 | 40,6 | 7.636.300,0 |
| 2011 09 | 18.813.532,0 | -31,1 | -8.486.184,0 | -13,2 | -2.853.534,0 |
| 2011 08 | 21.667.066,0 | -22,9 | -6.445.578,0 | -1,2 | -252.470,0 |
| 2011 07 | 21.919.536,0 | -23,0 | -6.535.948,0 | -0,9 | -203.548,0 |
| 2011 06 | 22.123.084,0 | -32,0 | -10.424.188,0 | -14,1 | -3.617.772,0 |
| 2011 05 | 25.740.856,0 | -32,0 | -12.098.632,0 | 6,1 | 1.486.800,0 |
| 2011 04 | 24.254.056,0 | -42,5 | -17.944.992,0 | -0,1 | -20.514,0 |
| 2011 03 | 24.274.570,0 | -46,5 | -21.072.670,0 | -2,4 | -594.758,0 |
| 2011 02 | 24.869.328,0 | -41,7 | -17.756.832,0 | 2,9 | 697.880,0 |
| 2011 01 | 24.171.448,0 | -44,0 | -18.964.844,0 | 2,5 | 591.060,0 |
| 2010 12 | 23.580.388,0 | -44,0 | -18.509.232,0 | -16,7 | -4.729.928,0 |