| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 50.460.326,31 | -13,9 | -8.165.138,61 | -33,8 | -25.782.631,53 |
| 2011 5 | 76.242.957,84 | 14,7 | 9.755.441,32 | 11,9 | 8.111.901,90 |
| 2011 4 | 68.131.055,94 | 30,4 | 15.895.618,89 | -3,7 | -2.648.171,96 |
| 2011 3 | 70.779.227,90 | -0,4 | -255.508,87 | 25,4 | 14.346.341,80 |
| 2011 2 | 56.432.886,10 | 24,6 | 11.140.883,41 | 42,9 | 16.945.274,09 |
| 2011 1 | 39.487.612,01 | -13,5 | -6.156.307,32 | -34,3 | -20.594.541,14 |
| 2010 12 | 60.082.153,15 | 9,0 | 4.958.301,15 | -2,0 | -1.195.778,39 |
| 2010 11 | 61.277.931,54 | 11,0 | 6.080.557,13 | -12,5 | -8.727.400,74 |
| 2010 10 | 70.005.332,28 | 21,3 | 12.308.135,18 | 1,4 | 945.482,90 |
| 2010 9 | 69.059.849,38 | 5,7 | 3.720.204,69 | 13,5 | 8.202.165,90 |
| 2010 8 | 60.857.683,48 | 6,0 | 3.452.630,58 | 16,1 | 8.458.500,54 |
| 2010 7 | 52.399.182,94 | 4,0 | 2.011.968,44 | -10,6 | -6.226.281,98 |
| 2010 6 | 58.625.464,92 | 18,3 | 9.064.235,06 | -11,8 | -7.862.051,60 |
| 2010 5 | 66.487.516,52 | 50,1 | 22.204.131,20 | 27,3 | 14.252.079,47 |