| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 43.491.740,68 | -0,5 | -203.431,14 | -11,3 | -5.548.739,99 |
| 2011 5 | 49.040.480,67 | 15,3 | 6.488.752,25 | 29,8 | 11.246.468,75 |
| 2011 4 | 37.794.011,92 | -8,3 | -3.401.474,99 | -24,1 | -12.011.365,86 |
| 2011 3 | 49.805.377,78 | 40,1 | 14.255.406,11 | 23,1 | 9.337.724,47 |
| 2011 2 | 40.467.653,31 | -1,6 | -662.608,15 | -30,5 | -17.734.061,13 |
| 2011 1 | 58.201.714,44 | 87,0 | 27.083.133,55 | 60,8 | 21.998.091,39 |
| 2010 12 | 36.203.623,05 | -14,2 | -6.005.433,27 | -26,6 | -13.114.269,49 |
| 2010 11 | 49.317.892,54 | 14,1 | 6.075.302,56 | 4,0 | 1.873.686,66 |
| 2010 10 | 47.444.205,88 | 18,3 | 7.333.367,33 | -4,9 | -2.423.850,65 |
| 2010 9 | 49.868.056,53 | 3,5 | 1.662.877,40 | 33,5 | 12.512.139,29 |
| 2010 8 | 37.355.917,24 | 23,4 | 7.073.919,83 | -17,2 | -7.744.956,96 |
| 2010 7 | 45.100.874,20 | -2,6 | -1.217.824,27 | 3,2 | 1.405.702,38 |
| 2010 6 | 43.695.171,82 | 13,8 | 5.283.160,34 | 2,7 | 1.143.443,40 |
| 2010 5 | 42.551.728,42 | 8,7 | 3.400.998,89 | 3,3 | 1.356.241,51 |