| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 68.734.455,71 | 15,1 | 8.991.647,03 | -13,3 | -10.554.813,22 |
| 2011 5 | 79.289.268,93 | 24,9 | 15.827.512,47 | 20,7 | 13.611.659,82 |
| 2011 4 | 65.677.609,11 | 27,9 | 14.342.345,46 | -12,4 | -9.308.961,14 |
| 2011 3 | 74.986.570,25 | 30,6 | 17.586.962,97 | 14,1 | 9.269.617,62 |
| 2011 2 | 65.716.952,63 | 19,9 | 10.914.265,69 | -2,8 | -1.892.982,12 |
| 2011 1 | 67.609.934,75 | 39,3 | 19.063.685,54 | 16,3 | 9.496.900,80 |
| 2010 12 | 58.113.033,95 | 46,8 | 18.518.895,18 | -14,8 | -10.097.659,90 |
| 2010 11 | 68.210.693,85 | 29,5 | 15.535.569,33 | 12,7 | 7.680.984,80 |
| 2010 10 | 60.529.709,05 | -1,5 | -946.896,79 | -11,2 | -7.615.284,79 |
| 2010 9 | 68.144.993,84 | 29,5 | 15.531.710,99 | 41,2 | 19.871.131,34 |
| 2010 8 | 48.273.862,50 | 12,4 | 5.314.643,98 | -16,5 | -9.552.126,54 |
| 2010 7 | 57.825.989,04 | 9,4 | 4.959.339,23 | -3,2 | -1.916.819,64 |
| 2010 6 | 59.742.808,68 | -8,3 | -5.383.185,25 | -5,9 | -3.718.947,78 |
| 2010 5 | 63.461.756,46 | 14,8 | 8.177.341,16 | 23,6 | 12.126.492,81 |