| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 12 | 21.552.464,865 | 1,1 | 230.999,660 | -4,4 | -987.392,690 |
| 2011 11 | 22.539.857,568 | 5,3 | 1.135.042,120 | -2,1 | -486.093,590 |
| 2011 10 | 23.025.951,151 | 9,2 | 1.932.936,250 | 1,7 | 393.299,940 |
| 2011 9 | 22.632.651,198 | 11,8 | 2.384.955,750 | 11,1 | 2.266.682,750 |
| 2011 8 | 20.365.968,569 | 17,5 | 3.032.343,000 | 0,4 | 89.256,540 |
| 2011 7 | 20.276.712,024 | -1,9 | -389.671,120 | -7,3 | -1.601.647,750 |
| 2011 6 | 21.878.359,812 | 4,6 | 964.061,440 | 0,7 | 140.376,230 |
| 2011 5 | 21.737.983,586 | 6,7 | 1.359.522,000 | 2,0 | 432.481,090 |
| 2011 4 | 21.305.502,511 | 8,6 | 1.677.860,120 | -12,1 | -2.933.359,000 |
| 2011 3 | 24.238.861,589 | 15,7 | 3.294.140,750 | 18,9 | 3.852.277,250 |
| 2011 2 | 20.386.584,238 | 16,2 | 2.838.528,500 | -2,4 | -495.744,410 |
| 2011 1 | 20.882.328,656 | 25,8 | 4.280.891,000 | -2,1 | -439.136,560 |
| 2010 12 | 21.321.465,217 | 20,2 | 3.588.722,750 | -0,4 | -83.350,240 |
| 2010 11 | 21.404.815,453 | 13,1 | 2.481.704,000 | 1,5 | 311.800,500 |
|