| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 108.903.178,08 | -15,8 | -20.390.063,14 | -8,6 | -10.290.511,10 |
| 2011 5 | 119.193.689,18 | 17,1 | 17.427.395,78 | 41,2 | 34.778.423,65 |
| 2011 4 | 84.415.265,53 | 3,8 | 3.101.882,66 | -23,7 | -26.232.825,16 |
| 2011 3 | 110.648.090,69 | -8,0 | -9.622.473,50 | 7,1 | 7.284.670,77 |
| 2011 2 | 103.363.419,92 | 1,9 | 1.876.139,27 | 9,6 | 9.006.742,72 |
| 2011 1 | 94.356.677,20 | 15,8 | 12.848.772,98 | -22,3 | -27.095.273,55 |
| 2010 12 | 121.451.950,75 | 28,1 | 26.613.316,35 | -6,0 | -7.699.212,80 |
| 2010 11 | 129.151.163,55 | 19,9 | 21.452.818,39 | -2,5 | -3.367.669,42 |
| 2010 10 | 132.518.832,97 | 20,9 | 22.910.461,61 | 110,9 | 69.691.330,67 |
| 2010 9 | 62.827.502,30 | -35,6 | -34.798.529,12 | 14,0 | 7.717.964,46 |
| 2010 8 | 55.109.537,84 | 77,6 | 24.082.362,48 | -29,2 | -22.712.361,36 |
| 2010 7 | 77.821.899,20 | -7,6 | -6.400.049,90 | -39,8 | -51.471.342,02 |
| 2010 6 | 129.293.241,22 | -3,7 | -4.895.500,56 | 27,1 | 27.526.947,82 |
| 2010 5 | 101.766.293,40 | -8,3 | -9.146.440,85 | 25,2 | 20.452.910,53 |