| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 119.974.338,61 | -2,4 | -2.947.641,32 | 1,5 | 1.792.129,49 |
| 2011 5 | 118.182.209,12 | 10,5 | 11.215.800,07 | 2,6 | 3.012.624,65 |
| 2011 4 | 115.169.584,47 | -0,3 | -320.710,49 | -10,1 | -12.925.646,94 |
| 2011 3 | 128.095.231,41 | 4,1 | 4.983.803,67 | 18,0 | 19.568.510,98 |
| 2011 2 | 108.526.720,43 | 2,5 | 2.623.835,01 | 1,0 | 1.054.297,38 |
| 2011 1 | 107.472.423,05 | 9,0 | 8.885.333,62 | -0,6 | -592.117,71 |
| 2010 12 | 108.064.540,76 | -23,9 | -33.849.129,54 | 5,8 | 5.938.930,05 |
| 2010 11 | 102.125.610,71 | -17,1 | -21.016.453,20 | -8,6 | -9.556.738,78 |
| 2010 10 | 111.682.349,49 | 7,7 | 8.002.177,31 | 7,8 | 8.090.120,45 |
| 2010 9 | 103.592.229,04 | -9,5 | -10.824.178,59 | 24,7 | 20.490.316,13 |
| 2010 8 | 83.101.912,91 | 11,1 | 8.292.086,95 | -19,7 | -20.410.878,80 |
| 2010 7 | 103.512.791,71 | 15,3 | 13.729.554,56 | -15,8 | -19.409.188,22 |
| 2010 6 | 122.921.979,93 | 22,8 | 22.826.033,20 | 14,9 | 15.955.570,88 |
| 2010 5 | 106.966.409,05 | 16,6 | 15.189.402,87 | -7,4 | -8.523.885,91 |