| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 142.124.517,75 | 48,0 | 46.081.245,34 | 413,1 | 114.424.902,64 |
| 2011 5 | 27.699.615,11 | -56,4 | -35.828.796,24 | -34,3 | -14.455.853,98 |
| 2011 4 | 42.155.469,09 | 94,2 | 20.452.144,34 | -33,5 | -21.190.863,12 |
| 2011 3 | 63.346.332,21 | 52,4 | 21.772.077,16 | -52,7 | -70.516.931,94 |
| 2011 2 | 133.863.264,15 | 75,5 | 57.589.239,80 | 349,2 | 104.061.710,51 |
| 2011 1 | 29.801.553,64 | 34,0 | 7.561.586,28 | -6,1 | -1.917.481,86 |
| 2010 12 | 31.719.035,50 | 42,4 | 9.436.235,45 | -14,8 | -5.503.917,69 |
| 2010 11 | 37.222.953,19 | 72,2 | 15.605.900,25 | -30,8 | -16.575.332,59 |
| 2010 10 | 53.798.285,78 | 17,1 | 7.834.827,05 | 71,8 | 22.483.339,46 |
| 2010 9 | 31.314.946,32 | 36,8 | 8.425.157,98 | 24,0 | 6.062.962,48 |
| 2010 8 | 25.251.983,84 | 15,3 | 3.343.981,43 | -1,6 | -421.855,56 |
| 2010 7 | 25.673.839,40 | -81,5 | -113.074.663,84 | -73,3 | -70.369.433,01 |
| 2010 6 | 96.043.272,41 | 262,8 | 69.573.505,98 | 51,2 | 32.514.861,06 |
| 2010 5 | 63.528.411,35 | 74,4 | 27.098.440,47 | 192,7 | 41.825.086,60 |