| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 65.487.706,89 | -30,4 | -28.624.369,45 | -35,2 | -35.489.270,25 |
| 2011 5 | 100.976.977,14 | 90,2 | 47.883.343,36 | 41,5 | 29.591.447,79 |
| 2011 4 | 71.385.529,35 | 29,5 | 16.261.842,01 | -24,1 | -22.657.930,13 |
| 2011 3 | 94.043.459,48 | 38,0 | 25.883.661,03 | 7,1 | 6.253.330,06 |
| 2011 2 | 87.790.129,42 | 118,2 | 47.548.693,47 | 0,5 | 447.093,99 |
| 2011 1 | 87.343.035,43 | 102,8 | 44.275.897,57 | 6,4 | 5.251.071,16 |
| 2010 12 | 82.091.964,27 | 11,8 | 8.632.305,32 | 28,3 | 18.084.591,21 |
| 2010 11 | 64.007.373,06 | -3,3 | -2.194.867,88 | 3,2 | 1.996.825,00 |
| 2010 10 | 62.010.548,06 | 38,8 | 17.322.697,01 | 17,7 | 9.312.283,09 |
| 2010 9 | 52.698.264,97 | -26,9 | -19.412.973,10 | 32,0 | 12.765.347,25 |
| 2010 8 | 39.932.917,72 | -9,3 | -4.087.026,15 | -22,5 | -11.586.000,70 |
| 2010 7 | 51.518.918,42 | -15,3 | -9.278.006,27 | -45,3 | -42.593.157,92 |
| 2010 6 | 94.112.076,34 | 56,4 | 33.931.944,94 | 77,3 | 41.018.442,56 |
| 2010 5 | 53.093.633,78 | -5,7 | -3.234.241,54 | -3,7 | -2.030.053,56 |