| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 166.794.923,61 | 14,4 | 20.927.475,21 | -6,4 | -11.301.915,01 |
| 2011 5 | 178.096.838,62 | 25,5 | 36.154.883,27 | -4,4 | -8.274.991,11 |
| 2011 4 | 186.371.829,73 | 31,2 | 44.335.027,17 | -2,6 | -5.000.461,56 |
| 2011 3 | 191.372.291,29 | 43,1 | 57.650.400,83 | 15,6 | 25.795.192,69 |
| 2011 2 | 165.577.098,60 | 42,3 | 49.249.732,83 | 13,6 | 19.775.931,90 |
| 2011 1 | 145.801.166,70 | 40,1 | 41.758.121,52 | 14,2 | 18.166.374,67 |
| 2010 12 | 127.634.792,03 | 38,7 | 35.624.716,49 | -10,1 | -14.324.241,51 |
| 2010 11 | 141.959.033,54 | 21,0 | 24.607.875,78 | -7,3 | -11.182.963,98 |
| 2010 10 | 153.141.997,52 | 24,2 | 29.807.118,01 | 4,1 | 6.082.505,76 |
| 2010 9 | 147.059.491,76 | 18,4 | 22.859.801,57 | 30,3 | 34.190.378,66 |
| 2010 8 | 112.869.113,10 | 23,9 | 21.740.947,30 | -13,5 | -17.577.336,44 |
| 2010 7 | 130.446.449,54 | 16,0 | 17.946.470,72 | -10,6 | -15.420.998,86 |
| 2010 6 | 145.867.448,40 | 29,6 | 33.310.716,25 | 2,8 | 3.925.493,05 |
| 2010 5 | 141.941.955,35 | 41,0 | 41.267.317,78 | -0,1 | -94.847,21 |