| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 51.679.982,06 | 12,4 | 5.688.829,90 | 17,8 | 7.803.972,36 |
| 2011 5 | 43.876.009,70 | -41,7 | -31.341.652,04 | 9,1 | 3.656.404,22 |
| 2011 4 | 40.219.605,48 | -11,6 | -5.264.516,74 | -3,1 | -1.266.350,32 |
| 2011 3 | 41.485.955,80 | -13,7 | -6.576.027,00 | 3,1 | 1.264.013,88 |
| 2011 2 | 40.221.941,92 | -15,6 | -7.439.841,90 | 20,0 | 6.692.571,35 |
| 2011 1 | 33.529.370,57 | -2,6 | -880.009,16 | 2,5 | 800.770,42 |
| 2010 12 | 32.728.600,15 | 1,0 | 323.952,27 | -24,5 | -10.622.561,37 |
| 2010 11 | 43.351.161,52 | 8,1 | 3.249.046,01 | -14,1 | -7.084.048,81 |
| 2010 10 | 50.435.210,33 | 10,8 | 4.922.267,92 | -2,9 | -1.488.056,20 |
| 2010 9 | 51.923.266,53 | 29,4 | 11.810.638,98 | 55,5 | 18.526.838,21 |
| 2010 8 | 33.396.428,32 | -0,6 | -216.215,72 | -29,1 | -13.685.021,94 |
| 2010 7 | 47.081.450,26 | 14,2 | 5.840.798,78 | 2,4 | 1.090.298,10 |
| 2010 6 | 45.991.152,16 | 25,1 | 9.217.237,41 | -38,9 | -29.226.509,58 |
| 2010 5 | 75.217.661,74 | 133,7 | 43.027.080,94 | 65,4 | 29.733.539,52 |