| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 40.176.958,71 | 22,0 | 7.251.004,07 | -12,3 | -5.609.744,19 |
| 2011 5 | 45.786.702,90 | 17,2 | 6.731.673,75 | -3,3 | -1.565.004,63 |
| 2011 4 | 47.351.707,53 | 19,8 | 7.820.636,82 | -13,9 | -7.669.696,10 |
| 2011 3 | 55.021.403,63 | 22,9 | 10.260.158,00 | 4,9 | 2.586.518,04 |
| 2011 2 | 52.434.885,59 | 13,0 | 6.012.656,44 | -13,3 | -8.044.425,36 |
| 2011 1 | 60.479.310,95 | 39,9 | 17.261.039,88 | 18,2 | 9.304.301,57 |
| 2010 12 | 51.175.009,38 | 7,5 | 3.559.463,36 | -4,4 | -2.325.674,73 |
| 2010 11 | 53.500.684,11 | 28,3 | 11.809.909,21 | 60,8 | 20.227.873,48 |
| 2010 10 | 33.272.810,63 | 2,1 | 693.705,91 | -1,2 | -388.105,00 |
| 2010 9 | 33.660.915,63 | 9,6 | 2.938.200,74 | 19,5 | 5.486.343,71 |
| 2010 8 | 28.174.571,92 | -48,1 | -26.105.583,52 | -3,6 | -1.036.200,48 |
| 2010 7 | 29.210.772,40 | -4,8 | -1.464.391,42 | -11,3 | -3.715.182,24 |
| 2010 6 | 32.925.954,64 | -3,4 | -1.143.931,73 | -15,7 | -6.129.074,51 |
| 2010 5 | 39.055.029,15 | 1,7 | 645.364,00 | -1,2 | -476.041,56 |