| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 198.066.589,19 | 8,8 | 16.025.604,06 | 12,8 | 22.542.531,64 |
| 2011 5 | 175.524.057,55 | 2,4 | 4.109.763,41 | -13,1 | -26.459.021,61 |
| 2011 4 | 201.983.079,16 | 28,7 | 45.013.112,64 | 31,2 | 47.989.092,38 |
| 2011 3 | 153.993.986,78 | -7,2 | -11.891.256,07 | -10,1 | -17.382.925,70 |
| 2011 2 | 171.376.912,48 | 35,6 | 45.025.942,52 | 19,1 | 27.449.696,77 |
| 2011 1 | 143.927.215,71 | 4,4 | 6.118.207,79 | 3,0 | 4.130.959,84 |
| 2010 12 | 139.796.255,87 | -0,6 | -831.483,31 | -14,5 | -23.699.902,33 |
| 2010 11 | 163.496.158,20 | 4,6 | 7.223.917,50 | -3,0 | -5.090.328,67 |
| 2010 10 | 168.586.486,87 | -2,9 | -4.980.899,47 | 17,1 | 24.604.184,06 |
| 2010 9 | 143.982.302,81 | -14,7 | -24.770.409,01 | 66,7 | 57.593.669,38 |
| 2010 8 | 86.388.633,43 | 3,2 | 2.645.435,70 | -36,9 | -50.479.176,24 |
| 2010 7 | 136.867.809,67 | 4,4 | 5.754.776,09 | -24,8 | -45.173.175,46 |
| 2010 6 | 182.040.985,13 | 33,3 | 45.432.759,21 | 6,2 | 10.626.690,99 |
| 2010 5 | 171.414.294,14 | 33,9 | 43.382.013,30 | 9,2 | 14.444.327,62 |