| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 51.353.127,61 | 18,8 | 8.126.005,43 | 5,1 | 2.487.462,75 |
| 2011 5 | 48.865.664,86 | 19,1 | 7.826.036,17 | 12,8 | 5.535.910,40 |
| 2011 4 | 43.329.754,46 | 26,9 | 9.194.495,01 | -29,1 | -17.781.940,49 |
| 2011 3 | 61.111.694,95 | 39,2 | 17.214.951,57 | 23,3 | 11.532.296,23 |
| 2011 2 | 49.579.398,72 | 89,0 | 23.346.809,98 | 36,5 | 13.262.873,07 |
| 2011 1 | 36.316.525,65 | 101,4 | 18.285.261,93 | 8,3 | 2.783.910,01 |
| 2010 12 | 33.532.615,64 | 9,3 | 2.839.945,48 | -34,9 | -17.959.897,47 |
| 2010 11 | 51.492.513,11 | 41,3 | 15.049.614,85 | 1,2 | 610.898,30 |
| 2010 10 | 50.881.614,81 | 35,4 | 13.307.076,80 | -1,0 | -531.412,61 |
| 2010 9 | 51.413.027,42 | 85,3 | 23.663.373,92 | -5,6 | -3.033.836,13 |
| 2010 8 | 54.446.863,55 | 79,6 | 24.135.379,49 | 26,5 | 11.396.123,05 |
| 2010 7 | 43.050.740,50 | 27,1 | 9.189.742,24 | -0,4 | -176.381,68 |
| 2010 6 | 43.227.122,18 | 36,9 | 11.641.689,58 | 5,3 | 2.187.493,49 |
| 2010 5 | 41.039.628,69 | 33,8 | 10.370.568,69 | 20,2 | 6.904.369,24 |