| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 1 | 279.135.955 | 104,7 | 142.760.624 | 3,0 | 8.210.091 |
| 2011 12 | 270.925.864 | 103,9 | 138.070.640 | 7,7 | 19.418.320 |
| 2011 11 | 251.507.545 | 99,2 | 125.231.816 | 11,2 | 25.301.450 |
| 2011 10 | 226.206.095 | 82,0 | 101.892.240 | 8,9 | 18.517.912 |
| 2011 9 | 207.688.182 | 69,4 | 85.097.456 | 32,3 | 50.674.488 |
| 2011 8 | 157.013.696 | 29,1 | 35.360.512 | 17,1 | 22.873.316 |
| 2011 7 | 134.140.381 | 10,8 | 13.116.608 | -0,4 | -499.937 |
| 2011 6 | 134.640.318 | 26,9 | 28.538.092 | -1,0 | -1.311.318 |
| 2011 5 | 135.951.636 | 99,4 | 67.785.064 | -0,8 | -1.058.697 |
| 2011 4 | 137.010.333 | 191,0 | 89.933.608 | -0,6 | -792.841 |
| 2011 3 | 137.803.174 | 229,9 | 96.031.392 | 0,2 | 224.074 |
| 2011 2 | 137.579.100 | 279,8 | 101.355.952 | 0,9 | 1.203.767 |
| 2011 1 | 136.375.333 | 345,5 | 105.765.760 | 2,7 | 3.520.116 |
| 2010 12 | 132.855.217 | 385,2 | 105.472.216 | 5,2 | 6.579.490 |