| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 72.556.152,06 | -19,4 | -17.413.197,13 | 17,1 | 10.569.216,05 |
| 2011 5 | 61.986.936,01 | -23,7 | -19.257.677,66 | -7,7 | -5.182.242,38 |
| 2011 4 | 67.169.178,39 | -17,0 | -13.784.361,17 | -30,0 | -28.755.248,40 |
| 2011 3 | 95.924.426,79 | 6,0 | 5.457.324,74 | -5,7 | -5.739.414,78 |
| 2011 2 | 101.663.841,57 | 1,3 | 1.342.323,34 | 2,5 | 2.435.418,14 |
| 2011 1 | 99.228.423,43 | 22,1 | 17.949.383,74 | 19,2 | 15.949.363,68 |
| 2010 12 | 83.279.059,75 | -1,8 | -1.486.376,54 | -4,4 | -3.792.044,23 |
| 2010 11 | 87.071.103,98 | -6,6 | -6.181.448,22 | 11,3 | 8.866.802,42 |
| 2010 10 | 78.204.301,56 | -26,6 | -28.308.344,38 | -18,6 | -17.834.290,76 |
| 2010 9 | 96.038.592,32 | -2,8 | -2.744.090,29 | 160,4 | 59.150.670,48 |
| 2010 8 | 36.887.921,84 | 23,9 | 7.126.370,20 | -59,7 | -54.558.144,51 |
| 2010 7 | 91.446.066,35 | -30,4 | -40.014.788,58 | 1,6 | 1.476.717,16 |
| 2010 6 | 89.969.349,19 | -6,4 | -6.151.139,54 | 10,7 | 8.724.735,52 |
| 2010 5 | 81.244.613,67 | -18,1 | -17.983.483,03 | 0,4 | 291.074,11 |