| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 97.058.830,65 | 17,5 | 14.485.727,37 | 0,2 | 226.430,80 |
| 2011 5 | 96.832.399,85 | 17,0 | 14.062.566,79 | 6,5 | 5.938.740,81 |
| 2011 4 | 90.893.659,04 | 1,2 | 1.030.215,52 | -11,1 | -11.307.282,73 |
| 2011 3 | 102.200.941,77 | 23,7 | 19.562.743,18 | 6,8 | 6.499.030,16 |
| 2011 2 | 95.701.911,61 | 31,2 | 22.780.190,51 | 9,6 | 8.357.414,56 |
| 2011 1 | 87.344.497,05 | 27,5 | 18.813.059,72 | 36,5 | 23.334.875,38 |
| 2010 12 | 64.009.621,67 | 20,6 | 10.911.503,02 | -22,5 | -18.534.397,11 |
| 2010 11 | 82.544.018,78 | -2,9 | -2.442.816,92 | -9,7 | -8.840.478,78 |
| 2010 10 | 91.384.497,56 | 24,9 | 18.221.817,41 | -0,6 | -510.216,40 |
| 2010 9 | 91.894.713,96 | -2,4 | -2.292.363,27 | 32,3 | 22.433.538,02 |
| 2010 8 | 69.461.175,94 | 52,2 | 23.823.110,36 | -7,7 | -5.810.178,71 |
| 2010 7 | 75.271.354,65 | 19,7 | 12.396.682,26 | -8,8 | -7.301.748,63 |
| 2010 6 | 82.573.103,28 | 17,7 | 12.413.444,76 | -0,2 | -196.729,78 |
| 2010 5 | 82.769.833,06 | 13,2 | 9.655.154,60 | -7,9 | -7.093.610,46 |