| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 132.075.707,0 | -7,9 | -11.313.243,0 | -0,2 | -276.165,9 |
| 2011 12 | 132.351.872,9 | -8,0 | -11.566.281,0 | 1,0 | 1.344.727,3 |
| 2011 11 | 131.007.145,7 | -9,7 | -14.033.652,0 | -2,3 | -3.100.213,5 |
| 2011 10 | 134.107.359,1 | -11,1 | -16.722.400,0 | 0,1 | 88.738,5 |
| 2011 9 | 134.018.620,6 | -12,2 | -18.627.842,0 | -1,4 | -1.889.972,0 |
| 2011 8 | 135.908.592,6 | -11,9 | -18.410.102,0 | -1,4 | -1.933.164,3 |
| 2011 7 | 137.841.756,8 | -11,0 | -17.060.784,0 | -1,8 | -2.491.024,5 |
| 2011 6 | 140.332.781,3 | -9,6 | -14.962.709,0 | -1,5 | -2.094.451,4 |
| 2011 5 | 142.427.232,7 | -11,3 | -18.047.176,0 | -1,0 | -1.412.773,3 |
| 2011 4 | 143.840.006,0 | -12,9 | -21.261.140,0 | -0,4 | -587.947,1 |
| 2011 3 | 144.427.953,1 | -13,8 | -23.096.380,0 | 0,2 | 261.730,3 |
| 2011 2 | 144.166.222,8 | -13,7 | -22.827.250,0 | 0,5 | 777.273,1 |
| 2011 1 | 143.388.949,7 | -15,3 | -25.940.470,0 | -0,4 | -529.204,6 |
| 2010 12 | 143.918.154,3 | -15,6 | -26.629.552,0 | -0,8 | -1.122.643,3 |