| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 39.092.358,16 | 51,8 | 13.336.866,62 | 0,4 | 153.839,28 |
| 2011 5 | 38.938.518,88 | 76,2 | 16.838.810,85 | 13,0 | 4.483.454,17 |
| 2011 4 | 34.455.064,71 | 94,4 | 16.732.906,80 | 30,3 | 8.019.282,15 |
| 2011 3 | 26.435.782,56 | 69,9 | 10.878.763,30 | 21,3 | 4.649.518,43 |
| 2011 2 | 21.786.264,13 | 98,8 | 10.825.522,66 | -57,0 | -28.907.836,48 |
| 2011 1 | 50.694.100,61 | 264,5 | 36.787.053,68 | 146,6 | 30.138.546,42 |
| 2010 12 | 20.555.554,19 | 41,9 | 6.065.697,21 | 40,5 | 5.925.580,29 |
| 2010 11 | 14.629.973,90 | 3,4 | 476.523,22 | -52,0 | -15.849.214,17 |
| 2010 10 | 30.479.188,07 | 105,7 | 15.657.926,49 | 21,1 | 5.318.943,39 |
| 2010 9 | 25.160.244,68 | -19,6 | -6.148.994,86 | 4,8 | 1.147.008,10 |
| 2010 8 | 24.013.236,58 | 48,2 | 7.805.069,94 | -6,6 | -1.707.142,07 |
| 2010 7 | 25.720.378,65 | 131,5 | 14.609.736,53 | -0,1 | -35.112,89 |
| 2010 6 | 25.755.491,54 | 163,4 | 15.977.010,31 | 16,5 | 3.655.783,51 |
| 2010 5 | 22.099.708,03 | 142,2 | 12.973.635,49 | 24,7 | 4.377.550,12 |