| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 55.049.499,50 | -6,3 | -3.703.379,92 | -1,2 | -656.334,19 |
| 2011 5 | 55.705.833,69 | 8,1 | 4.159.763,69 | 14,3 | 6.947.327,18 |
| 2011 4 | 48.758.506,51 | 21,8 | 8.723.768,66 | -12,2 | -6.781.399,62 |
| 2011 3 | 55.539.906,13 | 26,3 | 11.576.141,70 | 3,8 | 2.036.975,52 |
| 2011 2 | 53.502.930,61 | 38,7 | 14.940.638,42 | 21,8 | 9.591.179,64 |
| 2011 1 | 43.911.750,97 | 32,0 | 10.639.089,21 | 7,6 | 3.090.643,88 |
| 2010 12 | 40.821.107,09 | 38,0 | 11.240.408,63 | -17,8 | -8.861.741,65 |
| 2010 11 | 49.682.848,74 | 13,8 | 6.014.386,98 | -21,1 | -13.273.089,49 |
| 2010 10 | 62.955.938,23 | 39,7 | 17.880.505,31 | 12,9 | 7.195.177,32 |
| 2010 9 | 55.760.760,91 | 1,8 | 1.000.897,74 | 37,3 | 15.151.415,82 |
| 2010 8 | 40.609.345,09 | 3,4 | 1.327.489,55 | -24,5 | -13.160.077,53 |
| 2010 7 | 53.769.422,62 | 18,0 | 8.190.166,68 | -8,5 | -4.983.456,80 |
| 2010 6 | 58.752.879,42 | 25,6 | 11.974.671,49 | 14,0 | 7.206.809,42 |
| 2010 5 | 51.546.070,00 | 39,0 | 14.473.553,33 | 28,8 | 11.511.332,15 |