| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 12.024.783 | 37,2 | 3.262.881 | 9,2 | 1.007.601 |
| 2011 12 | 11.017.182 | 15,3 | 1.461.691 | -6,2 | -722.770 |
| 2011 11 | 11.739.952 | 21,9 | 2.108.392 | 5,3 | 590.305 |
| 2011 10 | 11.149.647 | 27,2 | 2.383.281 | 2,1 | 227.213 |
| 2011 9 | 10.922.434 | 25,6 | 2.225.583 | -4,0 | -450.406 |
| 2011 8 | 11.372.840 | 28,3 | 2.508.332 | 10,9 | 1.113.946 |
| 2011 7 | 10.258.894 | 26,2 | 2.129.369 | 8,6 | 812.375 |
| 2011 6 | 9.446.519 | 3,0 | 277.786 | -2,3 | -217.272 |
| 2011 5 | 9.663.791 | 9,3 | 825.240 | 3,2 | 298.955 |
| 2011 4 | 9.364.836 | 16,6 | 1.330.647 | 2,7 | 245.447 |
| 2011 3 | 9.119.389 | 22,4 | 1.666.958 | -1,3 | -115.617 |
| 2011 2 | 9.235.006 | 24,9 | 1.838.708 | 5,4 | 473.104 |
| 2011 1 | 8.761.902 | 24,8 | 1.741.651 | -8,3 | -793.589 |
| 2010 12 | 9.555.491 | 37,7 | 2.617.177 | -0,8 | -76.069 |