| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 107.366.493,59 | 16,0 | 14.827.066,69 | 4,4 | 4.472.763,40 |
| 2011 5 | 102.893.730,19 | 6,6 | 6.352.069,64 | -10,5 | -12.096.254,21 |
| 2011 4 | 114.989.984,40 | 44,5 | 35.412.366,08 | 5,2 | 5.694.409,56 |
| 2011 3 | 109.295.574,84 | 10,1 | 10.040.526,04 | 8,9 | 8.887.246,61 |
| 2011 2 | 100.408.328,23 | 28,7 | 22.401.683,01 | 9,2 | 8.450.756,82 |
| 2011 1 | 91.957.571,41 | 49,1 | 30.261.336,93 | -14,4 | -15.417.868,31 |
| 2010 12 | 107.375.439,72 | 21,6 | 19.057.721,31 | -1,3 | -1.393.825,29 |
| 2010 11 | 108.769.265,01 | 37,0 | 29.381.997,37 | -6,8 | -7.929.052,57 |
| 2010 10 | 116.698.317,58 | 30,7 | 27.400.438,70 | 28,8 | 26.117.846,83 |
| 2010 9 | 90.580.470,75 | 37,5 | 24.707.638,26 | -9,6 | -9.566.472,81 |
| 2010 8 | 100.146.943,56 | 38,3 | 27.731.736,20 | -8,2 | -8.925.823,01 |
| 2010 7 | 109.072.766,57 | 38,1 | 30.077.832,02 | 17,9 | 16.533.339,67 |
| 2010 6 | 92.539.426,90 | 41,6 | 27.164.354,08 | -4,2 | -4.002.233,65 |
| 2010 5 | 96.541.660,55 | 32,2 | 23.509.750,03 | 21,3 | 16.964.042,23 |