| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 49.377.249,63 | -12,2 | -6.849.976,14 | -8,5 | -4.604.079,68 |
| 2011 5 | 53.981.329,31 | 33,5 | 13.559.110,33 | 22,4 | 9.887.151,95 |
| 2011 4 | 44.094.177,36 | -2,8 | -1.269.268,00 | -18,6 | -10.104.263,44 |
| 2011 3 | 54.198.440,80 | 25,1 | 10.860.841,39 | 17,0 | 7.881.421,97 |
| 2011 2 | 46.317.018,83 | 34,0 | 11.746.802,74 | 12,4 | 5.107.095,03 |
| 2011 1 | 41.209.923,80 | 32,6 | 10.121.810,47 | -12,7 | -6.013.500,90 |
| 2010 12 | 47.223.424,70 | 10,6 | 4.509.792,68 | 0,5 | 220.867,28 |
| 2010 11 | 47.002.557,42 | 28,6 | 10.441.427,63 | 5,6 | 2.490.215,34 |
| 2010 10 | 44.512.342,08 | 6,4 | 2.677.427,19 | -5,3 | -2.506.335,64 |
| 2010 9 | 47.018.677,72 | 33,4 | 11.777.060,54 | 38,2 | 12.991.608,80 |
| 2010 8 | 34.027.068,92 | 17,9 | 5.155.530,94 | -19,1 | -8.022.680,78 |
| 2010 7 | 42.049.749,70 | 14,1 | 5.197.408,47 | -25,2 | -14.177.476,07 |
| 2010 6 | 56.227.225,77 | 38,6 | 15.662.063,71 | 39,1 | 15.805.006,79 |
| 2010 5 | 40.422.218,98 | 3,3 | 1.288.009,04 | -10,9 | -4.941.226,38 |