| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 121.422.026,64 | -1,0 | -1.183.605,12 | -0,9 | -1.125.511,18 |
| 2011 5 | 122.547.537,82 | 4,2 | 4.924.467,56 | 12,6 | 13.722.142,60 |
| 2011 4 | 108.825.395,22 | 11,6 | 11.273.320,92 | -13,2 | -16.518.391,77 |
| 2011 3 | 125.343.786,99 | 3,1 | 3.704.745,34 | 24,0 | 24.231.957,57 |
| 2011 2 | 101.111.829,42 | 12,1 | 10.878.474,56 | 0,6 | 591.951,44 |
| 2011 1 | 100.519.877,98 | 21,4 | 17.686.772,72 | -8,1 | -8.898.228,91 |
| 2010 12 | 109.418.106,89 | -1,9 | -2.093.894,21 | -3,6 | -4.031.586,39 |
| 2010 11 | 113.449.693,28 | -3,4 | -3.942.037,02 | 11,9 | 12.094.660,09 |
| 2010 10 | 101.355.033,19 | -3,1 | -3.230.769,42 | 0,3 | 252.032,59 |
| 2010 9 | 101.103.000,60 | 18,8 | 16.006.814,66 | 20,5 | 17.202.872,20 |
| 2010 8 | 83.900.128,40 | -7,3 | -6.639.517,22 | -20,8 | -22.003.905,72 |
| 2010 7 | 105.904.034,12 | -19,4 | -25.418.517,05 | -13,6 | -16.701.597,64 |
| 2010 6 | 122.605.631,76 | 6,3 | 7.265.866,56 | 4,2 | 4.982.561,50 |
| 2010 5 | 117.623.070,26 | 8,8 | 9.544.458,36 | 20,6 | 20.070.995,96 |