| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 87.826.477,31 | 19,7 | 14.421.521,79 | 3,3 | 2.774.307,32 |
| 2011 5 | 85.052.169,99 | 45,6 | 26.646.304,38 | 1,3 | 1.066.500,71 |
| 2011 4 | 83.985.669,28 | 18,3 | 12.993.506,37 | 0,4 | 301.535,77 |
| 2011 3 | 83.684.133,51 | 13,2 | 9.748.737,37 | 1,3 | 1.088.349,79 |
| 2011 2 | 82.595.783,72 | 5,0 | 3.936.773,87 | 15,7 | 11.209.293,53 |
| 2011 1 | 71.386.490,19 | 27,0 | 15.196.390,93 | -11,2 | -9.010.211,30 |
| 2010 12 | 80.396.701,49 | 28,8 | 17.966.817,46 | -3,2 | -2.635.517,92 |
| 2010 11 | 83.032.219,41 | 18,2 | 12.784.621,47 | 10,9 | 8.174.265,06 |
| 2010 10 | 74.857.954,35 | -12,7 | -10.876.819,07 | 1,6 | 1.167.135,04 |
| 2010 9 | 73.690.819,31 | 1,1 | 779.268,93 | 38,6 | 20.524.403,65 |
| 2010 8 | 53.166.415,66 | -68,4 | -115.165.326,86 | -19,0 | -12.450.306,82 |
| 2010 7 | 65.616.722,48 | 20,6 | 11.211.701,11 | -10,6 | -7.788.233,04 |
| 2010 6 | 73.404.955,52 | 15,4 | 9.774.710,23 | 25,7 | 14.999.089,91 |
| 2010 5 | 58.405.865,61 | 12,8 | 6.642.504,61 | -17,7 | -12.586.297,30 |