| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 72.940.247,17 | -4,6 | -3.487.879,80 | -3,7 | -2.775.844,37 |
| 2011 5 | 75.716.091,54 | 0,5 | 361.659,95 | 20,8 | 13.051.052,14 |
| 2011 4 | 62.665.039,40 | -25,2 | -21.133.507,38 | -43,7 | -48.603.374,40 |
| 2011 3 | 111.268.413,80 | 23,8 | 21.376.962,33 | 19,5 | 18.155.171,05 |
| 2011 2 | 93.113.242,75 | 15,0 | 12.162.977,55 | 48,6 | 30.446.025,03 |
| 2011 1 | 62.667.217,72 | -25,1 | -21.019.053,69 | -10,0 | -6.962.798,41 |
| 2010 12 | 69.630.016,13 | -8,6 | -6.552.842,13 | -24,1 | -22.162.742,19 |
| 2010 11 | 91.792.758,32 | -3,1 | -2.967.409,52 | 39,0 | 25.764.971,40 |
| 2010 10 | 66.027.786,92 | -25,5 | -22.637.589,56 | -3,7 | -2.556.764,93 |
| 2010 9 | 68.584.551,85 | -18,4 | -15.426.509,42 | 11,0 | 6.809.204,18 |
| 2010 8 | 61.775.347,67 | -20,6 | -16.042.949,83 | -19,5 | -14.965.523,17 |
| 2010 7 | 76.740.870,84 | 12,1 | 8.262.502,58 | 0,4 | 312.743,87 |
| 2010 6 | 76.428.126,97 | -4,2 | -3.349.157,87 | 1,4 | 1.073.695,38 |
| 2010 5 | 75.354.431,59 | -5,9 | -4.743.999,78 | -10,1 | -8.444.115,19 |