| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 86.393.799,63 | -0,5 | -447.442,00 | -11,9 | -11.662.555,23 |
| 2011 5 | 98.056.354,86 | 15,7 | 13.315.554,73 | 15,4 | 13.087.206,54 |
| 2011 4 | 84.969.148,32 | 19,8 | 14.042.809,89 | -19,3 | -20.296.250,72 |
| 2011 3 | 105.265.399,04 | 34,2 | 26.819.557,21 | 45,5 | 32.897.098,35 |
| 2011 2 | 72.368.300,69 | -8,9 | -7.056.196,91 | -11,2 | -9.139.020,67 |
| 2011 1 | 81.507.321,36 | 33,6 | 20.474.404,94 | 0,7 | 599.878,64 |
| 2010 12 | 80.907.442,72 | 7,7 | 5.793.604,34 | 9,8 | 7.198.258,62 |
| 2010 11 | 73.709.184,10 | 3,3 | 2.350.468,61 | -7,5 | -5.990.140,73 |
| 2010 10 | 79.699.324,83 | 7,9 | 5.844.189,86 | -0,8 | -622.430,30 |
| 2010 9 | 80.321.755,13 | 11,6 | 8.336.863,74 | 14,7 | 10.319.457,91 |
| 2010 8 | 70.002.297,22 | 27,1 | 14.936.470,03 | -17,8 | -15.145.202,21 |
| 2010 7 | 85.147.499,43 | 32,2 | 20.727.790,50 | -2,0 | -1.693.742,20 |
| 2010 6 | 86.841.241,63 | 33,4 | 21.751.007,74 | 2,5 | 2.100.441,50 |
| 2010 5 | 84.740.800,13 | 27,4 | 18.224.859,75 | 19,5 | 13.814.461,70 |