| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 84.110.808,03 | 4,3 | 3.480.149,65 | -7,0 | -6.358.080,52 |
| 2011 5 | 90.468.888,55 | 60,2 | 33.992.534,07 | 20,0 | 15.100.974,44 |
| 2011 4 | 75.367.914,11 | 70,7 | 31.218.948,69 | 11,3 | 7.637.754,87 |
| 2011 3 | 67.730.159,24 | 77,6 | 29.590.355,14 | 98,6 | 33.625.206,16 |
| 2011 2 | 34.104.953,08 | 28,2 | 7.507.883,12 | -0,7 | -237.230,05 |
| 2011 1 | 34.342.183,13 | 30,8 | 8.082.841,21 | -55,5 | -42.865.964,38 |
| 2010 12 | 77.208.147,51 | -11,8 | -10.350.233,28 | 35,1 | 20.072.918,11 |
| 2010 11 | 57.135.229,40 | -1,4 | -835.076,18 | -4,1 | -2.468.425,63 |
| 2010 10 | 59.603.655,03 | -32,0 | -28.065.102,74 | -24,3 | -19.082.956,52 |
| 2010 9 | 78.686.611,55 | 10,6 | 7.565.013,60 | -10,3 | -9.074.802,13 |
| 2010 8 | 87.761.413,68 | 38,4 | 24.368.447,83 | 71,6 | 36.618.182,17 |
| 2010 7 | 51.143.231,51 | -38,0 | -31.329.397,48 | -36,6 | -29.487.426,87 |
| 2010 6 | 80.630.658,38 | 95,9 | 39.461.801,82 | 42,8 | 24.154.303,90 |
| 2010 5 | 56.476.354,48 | 14,8 | 7.271.013,32 | 27,9 | 12.327.389,06 |