| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 65.870.930,98 | 4,4 | 2.772.531,48 | -0,6 | -382.888,34 |
| 2011 5 | 66.253.819,32 | 57,4 | 24.157.813,42 | 4,7 | 2.998.024,31 |
| 2011 4 | 63.255.795,01 | 37,5 | 17.244.873,14 | -5,7 | -3.834.094,97 |
| 2011 3 | 67.089.889,98 | 42,1 | 19.890.727,71 | 18,9 | 10.643.489,68 |
| 2011 2 | 56.446.400,30 | 15,3 | 7.493.603,77 | -2,5 | -1.437.522,76 |
| 2011 1 | 57.883.923,06 | 29,8 | 13.295.839,74 | 22,1 | 10.485.055,54 |
| 2010 12 | 47.398.867,52 | 5,7 | 2.551.817,48 | -20,7 | -12.342.588,87 |
| 2010 11 | 59.741.456,39 | 42,2 | 17.722.414,54 | -16,5 | -11.763.485,35 |
| 2010 10 | 71.504.941,74 | 55,2 | 25.439.918,68 | 22,3 | 13.052.685,46 |
| 2010 9 | 58.452.256,28 | 19,9 | 9.713.349,26 | 30,5 | 13.666.701,99 |
| 2010 8 | 44.785.554,29 | 5,0 | 2.128.359,01 | -9,9 | -4.905.798,13 |
| 2010 7 | 49.691.352,42 | -8,8 | -4.779.516,40 | -21,3 | -13.407.047,08 |
| 2010 6 | 63.098.399,50 | 28,9 | 14.150.187,84 | 49,9 | 21.002.393,60 |
| 2010 5 | 42.096.005,90 | -13,9 | -6.813.197,21 | -8,5 | -3.914.915,97 |