| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 77.784.378,19 | 15,2 | 10.244.912,63 | 7,9 | 5.691.477,98 |
| 2011 5 | 72.092.900,21 | 29,5 | 16.399.886,34 | -1,1 | -792.020,53 |
| 2011 4 | 72.884.920,74 | 22,8 | 13.522.509,46 | -18,9 | -17.007.167,64 |
| 2011 3 | 89.892.088,38 | 47,7 | 29.015.528,09 | 9,6 | 7.883.176,93 |
| 2011 2 | 82.008.911,45 | 66,8 | 32.837.927,02 | -1,8 | -1.494.112,85 |
| 2011 1 | 83.503.024,30 | 90,7 | 39.722.160,82 | 45,4 | 26.083.147,28 |
| 2010 12 | 57.419.877,02 | 66,1 | 22.851.369,45 | -25,9 | -20.107.290,22 |
| 2010 11 | 77.527.167,24 | 69,2 | 31.699.530,51 | 6,5 | 4.736.014,92 |
| 2010 10 | 72.791.152,32 | 83,4 | 33.108.893,58 | 6,4 | 4.366.467,14 |
| 2010 9 | 68.424.685,18 | 60,2 | 25.716.719,87 | 136,0 | 39.430.491,77 |
| 2010 8 | 28.994.193,41 | -11,0 | -3.564.079,20 | -55,8 | -36.522.624,58 |
| 2010 7 | 65.516.817,99 | 45,0 | 20.329.799,56 | -3,0 | -2.022.647,57 |
| 2010 6 | 67.539.465,56 | 80,4 | 30.091.343,26 | 21,3 | 11.846.451,69 |
| 2010 5 | 55.693.013,87 | 58,5 | 20.561.166,50 | -6,2 | -3.669.397,41 |