| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 536.307.097 | 13,3 | 62.735.204 | 3,6 | 18.677.224 |
| 2011 12 | 517.629.872 | 11,7 | 54.049.688 | 2,1 | 10.624.751 |
| 2011 11 | 507.005.121 | 10,7 | 49.177.248 | 1,9 | 9.403.277 |
| 2011 10 | 497.601.844 | 10,7 | 48.076.224 | -1,7 | -8.831.001 |
| 2011 9 | 506.432.845 | 15,4 | 67.378.192 | 1,7 | 8.649.330 |
| 2011 8 | 497.783.515 | 15,8 | 67.977.528 | 0,2 | 918.134 |
| 2011 7 | 496.865.381 | 16,9 | 71.860.024 | -2,0 | -9.974.506 |
| 2011 6 | 506.839.887 | 18,8 | 80.313.688 | 1,9 | 9.411.229 |
| 2011 5 | 497.428.658 | 19,2 | 80.069.600 | 1,7 | 8.190.729 |
| 2011 4 | 489.237.929 | 19,8 | 80.671.952 | -1,2 | -6.161.112 |
| 2011 3 | 495.399.041 | 23,5 | 94.255.888 | 2,8 | 13.505.231 |
| 2011 2 | 481.893.810 | 24,2 | 93.851.520 | 1,8 | 8.321.918 |
| 2011 1 | 473.571.892 | 25,9 | 97.274.920 | 2,2 | 9.991.710 |
| 2010 12 | 463.580.182 | 20,8 | 79.716.152 | 1,3 | 5.752.309 |