| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 101.375.162,89 | 5,4 | 5.186.953,74 | -8,5 | -9.364.062,48 |
| 2011 5 | 110.739.225,37 | 17,6 | 16.561.643,96 | 17,1 | 16.189.283,11 |
| 2011 4 | 94.549.942,26 | 16,3 | 13.276.804,28 | -18,6 | -21.585.518,98 |
| 2011 3 | 116.135.461,24 | 39,7 | 33.017.558,47 | 18,2 | 17.847.371,33 |
| 2011 2 | 98.288.089,91 | 35,0 | 25.480.075,45 | 12,6 | 11.017.626,79 |
| 2011 1 | 87.270.463,12 | 28,7 | 19.459.144,10 | 0,7 | 635.482,84 |
| 2010 12 | 86.634.980,28 | 57,6 | 31.652.806,26 | -16,3 | -16.843.787,18 |
| 2010 11 | 103.478.767,46 | 52,0 | 35.418.563,68 | 11,8 | 10.947.561,43 |
| 2010 10 | 92.531.206,03 | 39,8 | 26.333.715,46 | 9,0 | 7.669.168,75 |
| 2010 9 | 84.862.037,28 | 30,1 | 19.652.584,94 | 48,1 | 27.554.414,35 |
| 2010 8 | 57.307.622,93 | 16,4 | 8.074.374,04 | -30,9 | -25.596.641,63 |
| 2010 7 | 82.904.264,56 | 68,9 | 33.807.768,48 | -13,8 | -13.283.944,59 |
| 2010 6 | 96.188.209,15 | 83,1 | 43.660.253,11 | 2,1 | 2.010.627,74 |
| 2010 5 | 94.177.581,41 | 58,8 | 34.867.707,17 | 15,9 | 12.904.443,43 |