| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 150.116.839,11 | 10,9 | 14.794.705,06 | 3,4 | 4.958.936,91 |
| 2011 5 | 145.157.902,20 | 6,0 | 8.263.554,03 | 5,8 | 7.972.558,29 |
| 2011 4 | 137.185.343,91 | -5,5 | -7.958.021,99 | -15,2 | -24.587.698,38 |
| 2011 3 | 161.773.042,29 | 12,6 | 18.128.052,38 | -3,9 | -6.520.762,14 |
| 2011 2 | 168.293.804,43 | 38,4 | 46.657.206,55 | 7,8 | 12.129.325,51 |
| 2011 1 | 156.164.478,92 | 37,2 | 42.331.891,45 | 5,6 | 8.243.681,79 |
| 2010 12 | 147.920.797,13 | -1,7 | -2.503.155,22 | 9,2 | 12.483.308,92 |
| 2010 11 | 135.437.488,21 | 21,7 | 24.119.238,41 | 0,4 | 598.471,35 |
| 2010 10 | 134.839.016,86 | 23,4 | 25.533.817,01 | 7,2 | 9.023.538,01 |
| 2010 9 | 125.815.478,85 | 31,8 | 30.332.064,81 | 29,0 | 28.279.708,40 |
| 2010 8 | 97.535.770,45 | 33,1 | 24.271.017,40 | -25,4 | -33.181.644,97 |
| 2010 7 | 130.717.415,42 | 24,9 | 26.062.051,64 | -3,4 | -4.604.718,63 |
| 2010 6 | 135.322.134,05 | 33,0 | 33.588.027,22 | -1,2 | -1.572.214,12 |
| 2010 5 | 136.894.348,17 | 33,1 | 34.060.123,62 | -5,7 | -8.249.017,73 |