| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 55.476.752,93 | -17,6 | -11.829.848,69 | -9,4 | -5.785.280,23 |
| 2011 5 | 61.262.033,16 | 22,2 | 11.135.929,44 | 18,5 | 9.547.395,73 |
| 2011 4 | 51.714.637,43 | -8,0 | -4.485.581,85 | -18,9 | -12.043.396,70 |
| 2011 3 | 63.758.034,13 | 25,9 | 13.103.756,62 | 14,8 | 8.237.968,80 |
| 2011 2 | 55.520.065,33 | 29,3 | 12.580.480,55 | 17,1 | 8.113.115,16 |
| 2011 1 | 47.406.950,17 | 23,3 | 8.942.556,29 | -13,6 | -7.454.749,38 |
| 2010 12 | 54.861.699,55 | 7,6 | 3.883.419,27 | 0,8 | 454.064,28 |
| 2010 11 | 54.407.635,27 | 25,1 | 10.908.430,55 | 8,5 | 4.257.441,87 |
| 2010 10 | 50.150.193,40 | 2,0 | 980.119,64 | -7,5 | -4.065.266,35 |
| 2010 9 | 54.215.459,75 | 29,5 | 12.350.061,43 | 33,5 | 13.602.389,11 |
| 2010 8 | 40.613.070,64 | 19,6 | 6.662.433,61 | -21,3 | -11.008.203,67 |
| 2010 7 | 51.621.274,31 | 14,8 | 6.669.276,72 | -23,3 | -15.685.327,31 |
| 2010 6 | 67.306.601,62 | 38,1 | 18.562.180,39 | 34,3 | 17.180.497,90 |
| 2010 5 | 50.126.103,72 | 7,7 | 3.566.224,18 | -10,8 | -6.074.115,56 |