| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 110.190.873,68 | 15,1 | 14.412.056,74 | 20,9 | 19.009.884,55 |
| 2011 5 | 91.180.989,13 | 1,5 | 1.334.799,19 | -5,8 | -5.565.217,05 |
| 2011 4 | 96.746.206,18 | 1,6 | 1.515.350,80 | -23,7 | -30.017.674,44 |
| 2011 3 | 126.763.880,62 | 12,8 | 14.332.066,14 | 4,0 | 4.816.717,45 |
| 2011 2 | 121.947.163,17 | 14,6 | 15.493.566,61 | 48,3 | 39.717.255,27 |
| 2011 1 | 82.229.907,90 | -29,0 | -33.558.771,08 | -0,1 | -58.161,12 |
| 2010 12 | 82.288.069,02 | -19,2 | -19.502.923,55 | -24,8 | -27.110.242,27 |
| 2010 11 | 109.398.311,29 | -3,2 | -3.567.267,05 | 35,9 | 28.915.626,27 |
| 2010 10 | 80.482.685,02 | -24,6 | -26.276.434,27 | -0,8 | -636.032,30 |
| 2010 9 | 81.118.717,32 | -30,7 | -35.920.845,21 | -8,6 | -7.640.380,91 |
| 2010 8 | 88.759.098,23 | -11,3 | -11.290.642,81 | -13,0 | -13.313.248,34 |
| 2010 7 | 102.072.346,57 | 18,7 | 16.080.376,00 | 6,6 | 6.293.529,63 |
| 2010 6 | 95.778.816,94 | -9,2 | -9.707.556,33 | 6,6 | 5.932.627,00 |
| 2010 5 | 89.846.189,94 | -3,3 | -3.107.563,60 | -5,7 | -5.384.665,44 |