| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 175.940.158 | 241,3 | 124.389.112 | 16,7 | 25.108.996 |
| 2011 12 | 150.831.161 | 197,1 | 100.063.728 | 26,2 | 31.290.746 |
| 2011 11 | 119.540.415 | 180,8 | 76.969.464 | 27,7 | 25.900.086 |
| 2011 10 | 93.640.329 | 89,3 | 44.159.932 | 13,1 | 10.830.105 |
| 2011 9 | 82.810.224 | 7,5 | 5.784.235 | 18,5 | 12.930.371 |
| 2011 8 | 69.879.853 | -21,2 | -18.770.796 | 31,0 | 16.535.652 |
| 2011 7 | 53.344.201 | -48,0 | -49.275.468 | 12,2 | 5.808.206 |
| 2011 6 | 47.535.995 | -48,6 | -44.875.368 | -5,1 | -2.549.268 |
| 2011 5 | 50.085.263 | -6,2 | -3.321.616 | 14,8 | 6.464.361 |
| 2011 4 | 43.620.902 | 5,2 | 2.145.570 | 7,4 | 3.014.570 |
| 2011 3 | 40.606.332 | -15,4 | -7.371.839 | -6,4 | -2.775.379 |
| 2011 2 | 43.381.711 | 7,7 | 3.104.194 | -15,9 | -8.169.338 |
| 2011 1 | 51.551.049 | 32,9 | 12.761.253 | 1,5 | 783.617 |
| 2010 12 | 50.767.432 | 51,0 | 17.144.184 | 19,3 | 8.196.483 |