| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 154.976.323 | 295,0 | 115.739.016 | 81,7 | 69.674.056 |
| 2011 12 | 85.302.270 | 79,4 | 37.763.848 | 64,6 | 33.471.112 |
| 2011 11 | 51.831.157 | 1,4 | 726.193 | 20,6 | 8.837.466 |
| 2011 10 | 42.993.691 | -25,6 | -14.779.356 | -7,3 | -3.400.127 |
| 2011 9 | 46.393.818 | -55,6 | -58.028.672 | 3,5 | 1.554.057 |
| 2011 8 | 44.839.761 | -59,3 | -65.288.256 | 25,7 | 9.161.428 |
| 2011 7 | 35.678.333 | -67,3 | -73.281.616 | -6,0 | -2.271.057 |
| 2011 6 | 37.949.390 | -64,3 | -68.421.528 | -3,8 | -1.480.439 |
| 2011 5 | 39.429.829 | -59,6 | -58.136.576 | 19,5 | 6.438.768 |
| 2011 4 | 32.991.061 | -63,1 | -56.445.184 | -5,0 | -1.742.534 |
| 2011 3 | 34.733.595 | -60,8 | -53.954.152 | -3,9 | -1.407.159 |
| 2011 2 | 36.140.754 | -58,7 | -51.423.504 | -7,9 | -3.096.553 |
| 2011 1 | 39.237.307 | -55,7 | -49.412.024 | -17,5 | -8.301.113 |
| 2010 12 | 47.538.420 | -39,6 | -31.101.300 | -7,0 | -3.566.544 |