| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 80.268.557,87 | 20,0 | 13.375.854,62 | 60,5 | 30.257.820,14 |
| 2011 5 | 50.010.737,73 | 36,2 | 13.282.196,03 | -33,3 | -24.963.014,96 |
| 2011 4 | 74.973.752,69 | 71,2 | 31.181.642,77 | 12,2 | 8.152.361,21 |
| 2011 3 | 66.821.391,48 | 16,5 | 9.446.437,40 | 29,9 | 15.369.622,56 |
| 2011 2 | 51.451.768,92 | -16,0 | -9.781.361,88 | -16,0 | -9.816.555,13 |
| 2011 1 | 61.268.324,05 | 53,6 | 21.387.534,06 | 0,4 | 222.118,89 |
| 2010 12 | 61.046.205,16 | -1,5 | -900.212,72 | -19,3 | -14.615.482,45 |
| 2010 11 | 75.661.687,61 | 68,0 | 30.636.289,48 | -3,5 | -2.741.929,94 |
| 2010 10 | 78.403.617,55 | 77,9 | 34.341.657,84 | 6,4 | 4.697.391,34 |
| 2010 9 | 73.706.226,21 | 89,7 | 34.857.773,11 | 34,3 | 18.835.940,84 |
| 2010 8 | 54.870.285,37 | 12,2 | 5.949.963,43 | -6,1 | -3.568.965,78 |
| 2010 7 | 58.439.251,15 | 21,3 | 10.275.319,40 | -12,6 | -8.453.452,10 |
| 2010 6 | 66.892.703,25 | 75,5 | 28.771.110,78 | 82,1 | 30.164.161,55 |
| 2010 5 | 36.728.541,70 | -12,1 | -5.063.784,51 | -16,1 | -7.063.568,22 |