| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 59.152.675,13 | 13,0 | 6.815.416,54 | -15,1 | -10.500.969,77 |
| 2011 5 | 69.653.644,90 | 53,6 | 24.315.043,57 | 19,1 | 11.145.976,89 |
| 2011 4 | 58.507.668,01 | 33,4 | 14.649.126,07 | -14,8 | -10.164.281,04 |
| 2011 3 | 68.671.949,05 | 48,7 | 22.503.906,86 | 20,9 | 11.845.907,87 |
| 2011 2 | 56.826.041,18 | 35,9 | 15.005.140,15 | 9,7 | 5.020.848,95 |
| 2011 1 | 51.805.192,23 | 43,8 | 15.774.484,14 | 3,1 | 1.560.902,69 |
| 2010 12 | 50.244.289,54 | 78,5 | 22.094.101,41 | 1,4 | 696.084,54 |
| 2010 11 | 49.548.205,00 | 19,0 | 7.895.351,87 | -4,8 | -2.485.828,72 |
| 2010 10 | 52.034.033,72 | 64,0 | 20.297.229,44 | 19,9 | 8.621.372,20 |
| 2010 9 | 43.412.661,52 | 41,8 | 12.794.405,72 | 13,7 | 5.242.952,77 |
| 2010 8 | 38.169.708,75 | 38,8 | 10.661.154,58 | -27,8 | -14.677.474,56 |
| 2010 7 | 52.847.183,31 | 38,9 | 14.787.431,55 | 1,0 | 509.924,72 |
| 2010 6 | 52.337.258,59 | 62,8 | 20.180.747,65 | 15,4 | 6.998.657,26 |
| 2010 5 | 45.338.601,33 | 49,8 | 15.066.491,57 | 3,4 | 1.480.059,39 |