| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 57.975.325,87 | 44,7 | 17.909.074,32 | -11,7 | -7.685.683,77 |
| 2011 5 | 65.661.009,64 | 84,7 | 30.111.787,44 | 19,9 | 10.876.143,63 |
| 2011 4 | 54.784.866,01 | 84,6 | 25.103.526,99 | -6,0 | -3.486.625,08 |
| 2011 3 | 58.271.491,09 | 99,5 | 29.057.692,75 | 43,9 | 17.784.338,78 |
| 2011 2 | 40.487.152,31 | 104,0 | 20.637.149,43 | 28,3 | 8.940.685,62 |
| 2011 1 | 31.546.466,69 | 46,0 | 9.937.095,21 | -38,9 | -20.109.393,34 |
| 2010 12 | 51.655.860,03 | 29,8 | 11.848.677,10 | 37,9 | 14.196.713,85 |
| 2010 11 | 37.459.146,18 | -22,3 | -10.727.723,34 | 38,7 | 10.446.603,46 |
| 2010 10 | 27.012.542,72 | -49,6 | -26.622.168,04 | 0,0 | -8.462,58 |
| 2010 9 | 27.021.005,30 | -56,4 | -34.881.734,73 | -0,8 | -219.016,19 |
| 2010 8 | 27.240.021,49 | -88,8 | -215.173.369,46 | -13,6 | -4.283.539,73 |
| 2010 7 | 31.523.561,22 | -48,8 | -30.089.464,25 | -21,3 | -8.542.690,33 |
| 2010 6 | 40.066.251,55 | -23,1 | -12.023.599,09 | 12,7 | 4.517.029,35 |
| 2010 5 | 35.549.222,20 | -21,2 | -9.568.478,26 | 19,8 | 5.867.883,18 |