| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 85.585.834,59 | -5,6 | -5.105.238,25 | 43,2 | 25.826.995,84 |
| 2011 8 | 59.758.838,75 | 15,0 | 7.800.653,17 | -31,0 | -26.800.409,68 |
| 2011 7 | 86.559.248,43 | -8,0 | -7.564.599,23 | -7,2 | -6.745.789,15 |
| 2011 6 | 93.305.037,58 | -3,1 | -3.006.901,65 | 3,6 | 3.220.440,40 |
| 2011 5 | 90.084.597,18 | 6,6 | 5.555.383,39 | -3,9 | -3.683.556,29 |
| 2011 4 | 93.768.153,47 | 12,6 | 10.454.900,13 | -17,0 | -19.236.241,59 |
| 2011 3 | 113.004.395,06 | 31,0 | 26.721.750,71 | 10,9 | 11.142.870,82 |
| 2011 2 | 101.861.524,24 | 36,2 | 27.073.320,02 | 5,0 | 4.835.356,37 |
| 2011 1 | 97.026.167,87 | 47,6 | 31.293.630,99 | 18,0 | 14.820.041,67 |
| 2010 12 | 82.206.126,20 | 46,7 | 26.157.834,23 | -17,9 | -17.975.199,81 |
| 2010 11 | 100.181.326,01 | 62,2 | 38.407.019,25 | 1,1 | 1.056.152,56 |
| 2010 10 | 99.125.173,45 | 52,6 | 34.164.693,58 | 9,3 | 8.434.100,61 |
| 2010 9 | 90.691.072,84 | 43,0 | 27.247.506,49 | 74,6 | 38.732.887,26 |
| 2010 8 | 51.958.185,58 | 19,6 | 8.498.137,66 | -44,8 | -42.165.662,08 |