| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 71.555.397,69 | 34,2 | 18.244.234,44 | -1,8 | -1.310.362,34 |
| 2011 5 | 72.865.760,03 | 101,4 | 36.679.001,20 | -24,9 | -24.138.657,75 |
| 2011 4 | 97.004.417,78 | 68,4 | 39.387.435,23 | 41,4 | 28.405.029,54 |
| 2011 3 | 68.599.388,24 | 9,9 | 6.161.882,96 | -4,7 | -3.359.947,95 |
| 2011 2 | 71.959.336,19 | 100,3 | 36.031.983,47 | 17,3 | 10.611.981,54 |
| 2011 1 | 61.347.354,65 | 3,0 | 1.756.045,11 | 13,4 | 7.230.609,34 |
| 2010 12 | 54.116.745,31 | 137,2 | 31.300.309,96 | 37,7 | 14.809.664,35 |
| 2010 11 | 39.307.080,96 | 13,2 | 4.580.979,45 | 26,5 | 8.244.335,26 |
| 2010 10 | 31.062.745,70 | -33,7 | -15.792.012,05 | -36,2 | -17.655.501,62 |
| 2010 9 | 48.718.247,32 | -8,8 | -4.726.711,82 | -8,6 | -4.571.075,61 |
| 2010 8 | 53.289.322,93 | 79,4 | 23.584.907,39 | 51,8 | 18.177.090,35 |
| 2010 7 | 35.112.232,58 | 75,3 | 15.083.301,65 | -34,1 | -18.198.930,67 |
| 2010 6 | 53.311.163,25 | 13,2 | 6.200.114,77 | 47,3 | 17.124.404,42 |
| 2010 5 | 36.186.758,83 | 35,5 | 9.477.650,85 | -37,2 | -21.430.223,72 |