| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 135.955.933,88 | -4,5 | -6.373.037,75 | -8,6 | -12.798.967,22 |
| 2011 5 | 148.754.901,10 | 6,3 | 8.797.787,65 | 27,1 | 31.724.232,67 |
| 2011 4 | 117.030.668,43 | -1,1 | -1.306.833,67 | -30,4 | -50.985.070,67 |
| 2011 3 | 168.015.739,10 | 32,5 | 41.189.282,73 | 54,5 | 59.296.034,67 |
| 2011 2 | 108.719.704,43 | -8,3 | -9.861.297,47 | -17,9 | -23.714.952,65 |
| 2011 1 | 132.434.657,08 | 33,5 | 33.235.997,77 | 3,6 | 4.610.802,31 |
| 2010 12 | 127.823.854,77 | 14,0 | 15.672.462,74 | -3,7 | -4.961.487,07 |
| 2010 11 | 132.785.341,84 | 22,1 | 24.033.919,16 | 9,7 | 11.751.459,76 |
| 2010 10 | 121.033.882,08 | -6,4 | -8.328.406,93 | 1,7 | 1.974.247,34 |
| 2010 9 | 119.059.634,74 | 1,5 | 1.736.837,93 | -0,1 | -124.166,55 |
| 2010 8 | 119.183.801,29 | 13,3 | 14.008.554,23 | 3,6 | 4.085.267,68 |
| 2010 7 | 115.098.533,61 | 5,7 | 6.180.666,39 | -19,1 | -27.230.438,02 |
| 2010 6 | 142.328.971,63 | 50,7 | 47.876.387,33 | 1,7 | 2.371.858,18 |
| 2010 5 | 139.957.113,45 | 70,1 | 57.695.336,57 | 18,3 | 21.619.611,35 |