| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 12 | 17.003.811,903 | 6,6 | 1.047.620,620 | -14,4 | -2.861.924,750 |
| 2011 11 | 19.865.736,759 | 13,4 | 2.340.713,000 | 2,4 | 471.377,380 |
| 2011 10 | 19.394.359,375 | 11,5 | 2.001.807,380 | 9,1 | 1.614.669,000 |
| 2011 9 | 17.779.690,322 | 11,8 | 1.877.724,120 | 15,1 | 2.335.905,000 |
| 2011 8 | 15.443.785,263 | 20,0 | 2.569.758,250 | -17,1 | -3.191.421,000 |
| 2011 7 | 18.635.206,323 | 13,8 | 2.256.397,250 | 3,8 | 681.695,940 |
| 2011 6 | 17.953.510,396 | 10,8 | 1.750.290,120 | -2,0 | -374.811,190 |
| 2011 5 | 18.328.321,579 | 13,0 | 2.114.875,750 | 5,7 | 984.473,380 |
| 2011 4 | 17.343.848,231 | 18,6 | 2.720.591,000 | -11,7 | -2.301.395,250 |
| 2011 3 | 19.645.243,405 | 18,0 | 2.992.860,000 | 14,6 | 2.508.314,250 |
| 2011 2 | 17.136.929,187 | 22,5 | 3.150.520,500 | 7,4 | 1.181.826,120 |
| 2011 1 | 15.955.103,022 | 32,0 | 3.863.372,250 | 0,0 | -1.088,280 |
| 2010 12 | 15.956.191,304 | 16,8 | 2.294.710,250 | -9,0 | -1.568.832,620 |
| 2010 11 | 17.525.023,872 | 24,6 | 3.457.282,500 | 0,8 | 132.471,940 |
|