| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 164.885.639 | 143,4 | 97.133.016 | 10,1 | 15.181.767 |
| 2011 12 | 149.703.872 | 85,6 | 69.037.920 | 18,3 | 23.137.184 |
| 2011 11 | 126.566.689 | 69,6 | 51.958.492 | 24,6 | 24.977.856 |
| 2011 10 | 101.588.832 | 25,6 | 20.733.614 | 9,9 | 9.112.475 |
| 2011 9 | 92.476.357 | -20,0 | -23.059.200 | 6,5 | 5.650.351 |
| 2011 8 | 86.826.006 | -31,9 | -40.580.988 | 31,2 | 20.655.900 |
| 2011 7 | 66.170.106 | -54,2 | -78.293.648 | 6,9 | 4.260.990 |
| 2011 6 | 61.909.116 | -55,0 | -75.701.496 | -8,0 | -5.403.657 |
| 2011 5 | 67.312.773 | -27,8 | -25.848.280 | 19,2 | 10.836.888 |
| 2011 4 | 56.475.885 | -29,3 | -23.353.486 | -0,1 | -77.971 |
| 2011 3 | 56.553.856 | -34,6 | -29.973.096 | -11,0 | -6.991.761 |
| 2011 2 | 63.545.617 | -21,0 | -16.917.372 | -6,2 | -4.207.005 |
| 2011 1 | 67.752.622 | -16,2 | -13.131.287 | -16,0 | -12.913.327 |
| 2010 12 | 80.665.949 | 1,6 | 1.301.727 | 8,1 | 6.057.751 |