| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 49.211.342,13 | 12,4 | 5.430.761,19 | -20,2 | -12.430.186,27 |
| 2011 5 | 61.641.528,40 | 67,0 | 24.737.700,37 | 20,4 | 10.427.192,23 |
| 2011 4 | 51.214.336,17 | 24,1 | 9.932.626,87 | -0,8 | -388.443,34 |
| 2011 3 | 51.602.779,51 | 10,1 | 4.721.931,95 | 0,2 | 84.730,59 |
| 2011 2 | 51.518.048,92 | 39,5 | 14.590.856,17 | 12,3 | 5.648.597,84 |
| 2011 1 | 45.869.451,08 | 28,1 | 10.059.387,22 | 2,5 | 1.115.752,90 |
| 2010 12 | 44.753.698,18 | 16,2 | 6.226.460,75 | -14,8 | -7.782.092,68 |
| 2010 11 | 52.535.790,86 | 37,6 | 14.359.437,64 | -9,8 | -5.717.787,05 |
| 2010 10 | 58.253.577,91 | 37,0 | 15.715.893,23 | -13,9 | -9.416.034,49 |
| 2010 9 | 67.669.612,40 | 47,0 | 21.648.236,96 | 100,0 | 33.836.804,95 |
| 2010 8 | 33.832.807,45 | 9,3 | 2.866.570,42 | -32,1 | -15.993.245,86 |
| 2010 7 | 49.826.053,31 | 27,5 | 10.737.226,15 | 13,8 | 6.045.472,37 |
| 2010 6 | 43.780.580,94 | 16,5 | 6.208.329,45 | 18,6 | 6.876.752,91 |
| 2010 5 | 36.903.828,03 | 25,4 | 7.481.540,27 | -10,6 | -4.377.881,27 |