| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 114.679.469,23 | 13,1 | 13.280.063,39 | 4,6 | 5.078.019,94 |
| 2011 5 | 109.601.449,29 | 13,1 | 12.685.726,70 | 1,3 | 1.413.678,19 |
| 2011 4 | 108.187.771,10 | 21,7 | 19.270.865,73 | -2,3 | -2.513.545,73 |
| 2011 3 | 110.701.316,83 | 8,0 | 8.216.949,01 | 9,5 | 9.613.662,57 |
| 2011 2 | 101.087.654,26 | 19,3 | 16.357.344,04 | 24,3 | 19.744.276,02 |
| 2011 1 | 81.343.378,24 | 18,2 | 12.494.379,23 | -21,0 | -21.579.458,16 |
| 2010 12 | 102.922.836,40 | 39,5 | 29.155.283,94 | -8,5 | -9.567.084,05 |
| 2010 11 | 112.489.920,45 | 34,3 | 28.728.191,05 | -7,6 | -9.261.888,07 |
| 2010 10 | 121.751.808,52 | 16,4 | 17.178.835,54 | 3,4 | 3.999.477,83 |
| 2010 9 | 117.752.330,69 | 42,6 | 35.186.084,81 | 60,0 | 44.155.749,56 |
| 2010 8 | 73.596.581,13 | 60,6 | 27.782.427,83 | -45,2 | -60.669.388,15 |
| 2010 7 | 134.265.969,28 | 46,0 | 42.280.343,77 | 32,4 | 32.866.563,44 |
| 2010 6 | 101.399.405,84 | 7,7 | 7.215.642,71 | 4,6 | 4.483.683,25 |
| 2010 5 | 96.915.722,59 | 18,9 | 15.395.951,44 | 9,0 | 7.998.817,22 |