| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 140.521.577,02 | 20,0 | 23.432.778,01 | -3,6 | -5.244.433,69 |
| 2011 5 | 145.766.010,71 | 36,4 | 38.899.195,27 | 13,2 | 16.986.768,31 |
| 2011 4 | 128.779.242,40 | 16,3 | 18.027.724,85 | -15,2 | -23.089.452,65 |
| 2011 3 | 151.868.695,05 | 21,5 | 26.828.920,44 | 12,8 | 17.208.901,55 |
| 2011 2 | 134.659.793,50 | 22,0 | 24.234.140,68 | 9,8 | 11.960.518,17 |
| 2011 1 | 122.699.275,33 | 22,1 | 22.236.620,40 | 21,3 | 21.556.469,14 |
| 2010 12 | 101.142.806,19 | 28,6 | 22.477.707,21 | -17,1 | -20.816.335,58 |
| 2010 11 | 121.959.141,77 | 22,3 | 22.226.636,54 | 0,2 | 243.290,38 |
| 2010 10 | 121.715.851,39 | 10,3 | 11.338.678,84 | 1,7 | 1.982.679,45 |
| 2010 9 | 119.733.171,94 | 9,6 | 10.453.324,40 | 25,5 | 24.290.397,31 |
| 2010 8 | 95.442.774,63 | 14,8 | 12.286.910,16 | -15,4 | -17.400.008,53 |
| 2010 7 | 112.842.783,16 | 30,8 | 26.588.334,49 | -3,6 | -4.246.015,85 |
| 2010 6 | 117.088.799,01 | 9,8 | 10.414.481,56 | 9,6 | 10.221.983,57 |
| 2010 5 | 106.866.815,44 | 40,6 | 30.881.000,94 | -3,5 | -3.884.702,11 |