| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 102.035.337,08 | 23,5 | 19.395.103,28 | 31,7 | 24.580.218,67 |
| 2011 8 | 77.455.118,41 | 34,5 | 19.873.671,55 | -10,5 | -9.051.393,67 |
| 2011 7 | 86.506.512,08 | 17,7 | 13.021.701,34 | -10,9 | -10.627.723,48 |
| 2011 6 | 97.134.235,56 | 14,7 | 12.463.668,91 | 1,7 | 1.572.813,22 |
| 2011 5 | 95.561.422,34 | 40,1 | 27.367.462,32 | 1,8 | 1.649.386,77 |
| 2011 4 | 93.912.035,57 | 14,7 | 12.038.991,85 | -0,6 | -569.872,64 |
| 2011 3 | 94.481.908,21 | 11,6 | 9.835.713,02 | 4,6 | 4.133.629,17 |
| 2011 2 | 90.348.279,04 | 3,7 | 3.254.063,07 | 16,5 | 12.824.182,97 |
| 2011 1 | 77.524.096,07 | 22,1 | 14.045.208,46 | -16,6 | -15.382.100,74 |
| 2010 12 | 92.906.196,81 | 29,5 | 21.149.119,38 | -2,0 | -1.864.543,34 |
| 2010 11 | 94.770.740,15 | 20,7 | 16.228.879,67 | 10,0 | 8.605.296,85 |
| 2010 10 | 86.165.443,30 | -9,9 | -9.514.125,45 | 4,3 | 3.525.209,50 |
| 2010 9 | 82.640.233,80 | 3,6 | 2.879.499,64 | 43,5 | 25.058.786,94 |
| 2010 8 | 57.581.446,86 | -67,1 | -117.250.079,24 | -21,6 | -15.903.363,88 |