| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 2.232.932 | 92,8 | 1.074.964 | -0,8 | -17.816 |
| 2011 12 | 2.250.748 | 126,2 | 1.255.757 | 15,3 | 298.926 |
| 2011 11 | 1.951.822 | 90,6 | 927.499 | 2,0 | 38.638 |
| 2011 10 | 1.913.184 | 93,2 | 922.961 | -2,0 | -39.545 |
| 2011 9 | 1.952.729 | 96,3 | 957.890 | 8,8 | 157.034 |
| 2011 8 | 1.795.695 | 76,4 | 777.556 | -0,8 | -13.800 |
| 2011 7 | 1.809.495 | 71,5 | 754.212 | 8,5 | 142.246 |
| 2011 6 | 1.667.249 | 52,8 | 575.822 | -0,5 | -8.488 |
| 2011 5 | 1.675.737 | 55,4 | 597.276 | 4,3 | 69.316 |
| 2011 4 | 1.606.421 | 149,6 | 962.912 | -2,2 | -36.594 |
| 2011 3 | 1.643.015 | 148,6 | 982.180 | 58,0 | 602.979 |
| 2011 2 | 1.040.036 | 57,0 | 377.604 | -10,2 | -117.932 |
| 2011 1 | 1.157.968 | 109,2 | 604.367 | 16,4 | 162.977 |
| 2010 12 | 994.991 | 83,8 | 453.520 | -2,9 | -29.332 |