| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 58.866.578,57 | 42,4 | 17.517.134,89 | 15,7 | 7.981.868,30 |
| 2011 5 | 50.884.710,27 | 273,1 | 37.246.911,45 | 54,1 | 17.852.467,49 |
| 2011 4 | 33.032.242,78 | 43,5 | 10.013.206,17 | -34,9 | -17.733.847,52 |
| 2011 3 | 50.766.090,30 | 38,7 | 14.164.882,99 | 18,9 | 8.064.310,17 |
| 2011 2 | 42.701.780,13 | 57,5 | 15.592.143,01 | 5,0 | 2.015.175,55 |
| 2011 1 | 40.686.604,58 | 44,0 | 12.427.356,97 | 44,8 | 12.589.517,20 |
| 2010 12 | 28.097.087,38 | -25,6 | -9.642.775,42 | -30,4 | -12.290.209,45 |
| 2010 11 | 40.387.296,83 | 105,2 | 20.700.309,68 | 40,5 | 11.631.092,50 |
| 2010 10 | 28.756.204,33 | -25,2 | -9.706.417,26 | 7,8 | 2.071.756,03 |
| 2010 9 | 26.684.448,30 | -7,0 | -2.014.760,08 | 28,8 | 5.959.490,48 |
| 2010 8 | 20.724.957,82 | 63,3 | 8.033.121,30 | -50,9 | -21.511.750,62 |
| 2010 7 | 42.236.708,44 | 11,2 | 4.240.353,24 | 2,2 | 887.264,76 |
| 2010 6 | 41.349.443,68 | 96,5 | 20.302.382,78 | 203,2 | 27.711.644,86 |
| 2010 5 | 13.637.798,82 | -38,6 | -8.577.455,84 | -40,8 | -9.381.237,79 |