| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 83.453.244,01 | 26,8 | 17.656.959,53 | 12,0 | 8.954.341,61 |
| 2011 5 | 74.498.902,40 | 22,2 | 13.527.987,36 | 19,2 | 11.976.768,34 |
| 2011 4 | 62.522.134,06 | 6,8 | 3.993.981,18 | -34,5 | -32.865.780,77 |
| 2011 3 | 95.387.914,83 | 53,3 | 33.174.158,04 | 22,6 | 17.582.976,55 |
| 2011 2 | 77.804.938,28 | 25,4 | 15.741.389,37 | 13,9 | 9.475.462,89 |
| 2011 1 | 68.329.475,39 | 16,3 | 9.565.524,60 | -12,0 | -9.290.087,60 |
| 2010 12 | 77.619.562,99 | 57,6 | 28.352.846,22 | 16,1 | 10.738.384,77 |
| 2010 11 | 66.881.178,22 | 12,6 | 7.471.993,22 | -1,5 | -983.492,34 |
| 2010 10 | 67.864.670,56 | 37,2 | 18.411.694,32 | 23,8 | 13.057.988,47 |
| 2010 9 | 54.806.682,09 | 19,9 | 9.086.541,19 | 2,6 | 1.388.769,52 |
| 2010 8 | 53.417.912,57 | 9,9 | 4.828.951,30 | -20,4 | -13.688.001,95 |
| 2010 7 | 67.105.914,52 | 20,9 | 11.591.233,97 | 2,0 | 1.309.630,04 |
| 2010 6 | 65.796.284,48 | 44,6 | 20.292.518,97 | 7,9 | 4.825.369,44 |
| 2010 5 | 60.970.915,04 | 13,4 | 7.221.069,93 | 4,2 | 2.442.762,16 |