| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 9 | 56.929.811,35 | 20,9 | 9.833.972,19 | 34,7 | 14.668.192,41 |
| 2011 8 | 42.261.618,94 | 8,3 | 3.236.601,39 | -18,7 | -9.721.431,12 |
| 2011 7 | 51.983.050,06 | 5,8 | 2.833.534,31 | -21,3 | -14.072.844,10 |
| 2011 6 | 66.055.894,16 | 27,9 | 14.403.628,08 | 10,0 | 6.011.243,40 |
| 2011 5 | 60.044.650,76 | 19,7 | 9.888.988,18 | 4,4 | 2.532.804,41 |
| 2011 4 | 57.511.846,35 | -1,6 | -910.860,53 | -17,0 | -11.813.372,05 |
| 2011 3 | 69.325.218,40 | 4,1 | 2.713.753,32 | 37,0 | 18.729.127,99 |
| 2011 2 | 50.596.090,41 | 2,3 | 1.156.167,54 | 18,9 | 8.033.846,57 |
| 2011 1 | 42.562.243,84 | 2,2 | 905.328,49 | -3,9 | -1.715.870,15 |
| 2010 12 | 44.278.113,99 | -1,5 | -676.384,50 | 11,4 | 4.541.404,43 |
| 2010 11 | 39.736.709,56 | -0,3 | -121.919,78 | -12,5 | -5.648.849,40 |
| 2010 10 | 45.385.558,96 | -2,6 | -1.186.480,78 | -3,6 | -1.710.280,20 |
| 2010 9 | 47.095.839,16 | 0,3 | 122.248,96 | 20,7 | 8.070.821,61 |
| 2010 8 | 39.025.017,55 | -2,9 | -1.179.792,41 | -20,6 | -10.124.498,20 |