| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 61.835.956,45 | -9,2 | -6.253.794,07 | -7,5 | -4.994.853,01 |
| 2011 5 | 66.830.809,46 | 2,1 | 1.400.811,83 | 2,1 | 1.377.263,98 |
| 2011 4 | 65.453.545,48 | 7,9 | 4.805.893,71 | -18,8 | -15.169.526,85 |
| 2011 3 | 80.623.072,33 | 16,2 | 11.214.196,48 | 11,8 | 8.511.266,73 |
| 2011 2 | 72.111.805,60 | 18,4 | 11.198.960,09 | -5,2 | -3.981.908,34 |
| 2011 1 | 76.093.713,94 | 22,0 | 13.699.298,56 | 14,2 | 9.442.905,98 |
| 2010 12 | 66.650.807,96 | 11,9 | 7.102.420,76 | -17,0 | -13.674.687,08 |
| 2010 11 | 80.325.495,04 | 17,9 | 12.220.804,11 | 18,2 | 12.349.303,81 |
| 2010 10 | 67.976.191,23 | 16,9 | 9.826.793,48 | 11,5 | 7.009.687,57 |
| 2010 9 | 60.966.503,66 | 9,6 | 5.318.041,42 | 11,2 | 6.125.268,32 |
| 2010 8 | 54.841.235,34 | 14,8 | 7.060.516,63 | -17,2 | -11.423.745,58 |
| 2010 7 | 66.264.980,92 | 18,7 | 10.432.554,08 | -2,7 | -1.824.769,60 |
| 2010 6 | 68.089.750,52 | 22,9 | 12.677.015,40 | 4,1 | 2.659.752,89 |
| 2010 5 | 65.429.997,63 | 25,4 | 13.230.390,33 | 7,9 | 4.782.345,86 |