| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 53.118.666,78 | 3,8 | 1.941.268,45 | 24,3 | 10.383.331,02 |
| 2011 8 | 42.735.335,76 | 11,3 | 4.349.030,63 | -18,2 | -9.488.219,60 |
| 2011 7 | 52.223.555,36 | 7,3 | 3.565.963,50 | -3,2 | -1.717.772,43 |
| 2011 6 | 53.941.327,79 | -15,1 | -9.578.384,79 | -11,2 | -6.787.371,21 |
| 2011 5 | 60.728.699,00 | 33,2 | 15.139.275,27 | 21,1 | 10.568.908,71 |
| 2011 4 | 50.159.790,29 | 1,5 | 717.824,00 | -19,9 | -12.457.158,52 |
| 2011 3 | 62.616.948,81 | 28,7 | 13.962.599,87 | 21,4 | 11.022.577,38 |
| 2011 2 | 51.594.371,43 | 30,6 | 12.100.997,42 | 12,9 | 5.875.536,62 |
| 2011 1 | 45.718.834,81 | 30,3 | 10.624.773,54 | -11,7 | -6.066.276,31 |
| 2010 12 | 51.785.111,12 | 7,6 | 3.635.359,07 | 1,4 | 729.308,62 |
| 2010 11 | 51.055.802,50 | 24,5 | 10.052.884,32 | 5,5 | 2.642.102,69 |
| 2010 10 | 48.413.699,81 | 1,9 | 882.121,62 | -5,4 | -2.763.698,52 |
| 2010 9 | 51.177.398,33 | 27,6 | 11.076.478,03 | 33,3 | 12.791.093,20 |
| 2010 8 | 38.386.305,13 | 18,4 | 5.967.532,57 | -21,1 | -10.271.286,73 |