| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 122.378.427,59 | 30,8 | 28.801.822,63 | 6,2 | 7.181.207,90 |
| 2011 5 | 115.197.219,69 | 28,8 | 25.723.954,75 | 18,1 | 17.655.528,72 |
| 2011 4 | 97.541.690,97 | 16,6 | 13.847.319,83 | -22,4 | -28.072.477,07 |
| 2011 3 | 125.614.168,04 | 29,9 | 28.894.951,30 | 19,1 | 20.106.000,40 |
| 2011 2 | 105.508.167,64 | 25,3 | 21.332.034,09 | 16,5 | 14.933.895,16 |
| 2011 1 | 90.574.272,48 | 26,7 | 19.078.083,81 | 16,2 | 12.631.371,69 |
| 2010 12 | 77.942.900,79 | 29,4 | 17.721.775,83 | -13,7 | -12.337.362,45 |
| 2010 11 | 90.280.263,24 | 17,8 | 13.639.454,85 | 11,7 | 9.467.656,04 |
| 2010 10 | 80.812.607,20 | -3,0 | -2.491.099,45 | -11,0 | -9.974.472,01 |
| 2010 9 | 90.787.079,21 | 10,6 | 8.707.790,47 | 63,6 | 35.297.731,30 |
| 2010 8 | 55.489.347,91 | 15,2 | 7.306.528,56 | -41,2 | -38.830.424,96 |
| 2010 7 | 94.319.772,87 | 13,0 | 10.825.396,08 | 0,8 | 743.167,91 |
| 2010 6 | 93.576.604,96 | 0,9 | 852.983,22 | 4,6 | 4.103.340,02 |
| 2010 5 | 89.473.264,94 | 9,0 | 7.373.288,90 | 6,9 | 5.778.893,80 |