| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 83.449.607,09 | 17,7 | 12.575.948,91 | 7,7 | 5.981.508,93 |
| 2011 5 | 77.468.098,16 | 8,2 | 5.900.073,36 | 15,1 | 10.138.948,13 |
| 2011 4 | 67.329.150,03 | 18,9 | 10.681.840,78 | -26,6 | -24.400.250,98 |
| 2011 3 | 91.729.401,01 | 44,5 | 28.233.366,89 | 9,1 | 7.627.638,16 |
| 2011 2 | 84.101.762,85 | 52,5 | 28.959.520,37 | 14,9 | 10.887.874,31 |
| 2011 1 | 73.213.888,54 | 53,2 | 25.416.241,03 | -2,3 | -1.717.783,66 |
| 2010 12 | 74.931.672,20 | 60,3 | 28.174.121,54 | -6,7 | -5.398.475,38 |
| 2010 11 | 80.330.147,58 | 46,1 | 25.329.937,87 | 3,1 | 2.432.307,43 |
| 2010 10 | 77.897.840,15 | 36,8 | 20.934.884,09 | 5,9 | 4.366.224,38 |
| 2010 9 | 73.531.615,77 | -35,9 | -41.105.437,13 | 8,5 | 5.765.345,32 |
| 2010 8 | 67.766.270,45 | 48,9 | 22.249.231,50 | -21,8 | -18.851.925,00 |
| 2010 7 | 86.618.195,45 | -30,5 | -37.953.506,19 | 22,2 | 15.744.537,27 |
| 2010 6 | 70.873.658,18 | 37,9 | 19.494.553,13 | -1,0 | -694.366,62 |
| 2010 5 | 71.568.024,80 | -36,6 | -41.356.438,30 | 26,3 | 14.920.715,55 |