| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 76.133.810,91 | 17,4 | 11.290.742,90 | 1,7 | 1.278.455,52 |
| 2011 5 | 74.855.355,39 | 16,1 | 10.358.099,63 | 21,6 | 13.301.301,79 |
| 2011 4 | 61.554.053,60 | 8,2 | 4.685.850,11 | -10,0 | -6.838.068,81 |
| 2011 3 | 68.392.122,41 | -2,2 | -1.545.569,04 | 10,5 | 6.517.724,35 |
| 2011 2 | 61.874.398,06 | 8,9 | 5.067.476,39 | 14,5 | 7.834.613,24 |
| 2011 1 | 54.039.784,82 | 15,7 | 7.340.998,59 | -5,0 | -2.841.350,08 |
| 2010 12 | 56.881.134,90 | 18,2 | 8.743.365,71 | -13,7 | -9.009.051,44 |
| 2010 11 | 65.890.186,34 | 18,0 | 10.059.209,84 | -7,0 | -4.943.643,15 |
| 2010 10 | 70.833.829,49 | 19,5 | 11.553.531,46 | 5,3 | 3.563.889,63 |
| 2010 9 | 67.269.939,86 | 29,3 | 15.259.798,34 | 32,3 | 16.417.038,64 |
| 2010 8 | 50.852.901,22 | 34,2 | 12.965.183,10 | -31,5 | -23.343.847,50 |
| 2010 7 | 74.196.748,72 | 26,1 | 15.332.616,20 | 14,4 | 9.353.680,71 |
| 2010 6 | 64.843.068,01 | 13,6 | 7.747.196,53 | 0,5 | 345.812,25 |
| 2010 5 | 64.497.255,76 | 31,8 | 15.547.358,81 | 13,4 | 7.629.052,27 |