| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 35.370.155,13 | 3,5 | 1.202.523,39 | -5,9 | -2.229.578,23 |
| 2011 5 | 37.599.733,36 | 13,1 | 4.366.064,40 | 30,2 | 8.723.747,71 |
| 2011 4 | 28.875.985,65 | -29,3 | -11.954.044,97 | -47,6 | -26.271.045,32 |
| 2011 3 | 55.147.030,97 | 50,3 | 18.466.367,98 | 77,6 | 24.101.706,04 |
| 2011 2 | 31.045.324,93 | -7,6 | -2.543.491,73 | -7,5 | -2.526.192,07 |
| 2011 1 | 33.571.517,00 | 21,8 | 6.009.689,25 | 0,1 | 40.241,41 |
| 2010 12 | 33.531.275,59 | 42,8 | 10.041.074,07 | -23,9 | -10.523.981,34 |
| 2010 11 | 44.055.256,93 | 9,3 | 3.745.198,90 | 12,2 | 4.799.155,91 |
| 2010 10 | 39.256.101,02 | 6,6 | 2.429.736,32 | -9,3 | -4.002.171,79 |
| 2010 9 | 43.258.272,81 | 18,6 | 6.794.935,53 | 8,8 | 3.507.776,92 |
| 2010 8 | 39.750.495,89 | 83,6 | 18.101.471,41 | 9,0 | 3.269.042,56 |
| 2010 7 | 36.481.453,33 | 44,8 | 11.294.876,54 | 6,8 | 2.313.821,59 |
| 2010 6 | 34.167.631,74 | 20,0 | 5.688.301,38 | 2,8 | 933.962,78 |
| 2010 5 | 33.233.668,96 | 35,2 | 8.648.410,32 | -18,6 | -7.596.361,66 |