| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 34.016.013,64 | 12,2 | 3.703.713,06 | 11,1 | 3.401.250,45 |
| 2011 5 | 30.614.763,19 | 5,5 | 1.597.270,03 | 3,2 | 952.730,49 |
| 2011 4 | 29.662.032,70 | -14,5 | -5.027.810,81 | -22,1 | -8.414.798,12 |
| 2011 3 | 38.076.830,82 | 32,0 | 9.226.541,39 | -2,1 | -820.533,84 |
| 2011 2 | 38.897.364,66 | 41,5 | 11.413.365,91 | -10,3 | -4.464.385,77 |
| 2011 1 | 43.361.750,43 | -63,4 | -75.205.597,38 | -17,9 | -9.430.134,96 |
| 2010 12 | 52.791.885,39 | 78,2 | 23.173.930,69 | 45,1 | 16.404.226,41 |
| 2010 11 | 36.387.658,98 | 9,9 | 3.262.051,31 | -21,0 | -9.646.257,96 |
| 2010 10 | 46.033.916,94 | 27,9 | 10.039.588,81 | 2,9 | 1.274.496,21 |
| 2010 9 | 44.759.420,73 | 43,3 | 13.521.898,22 | 62,3 | 17.180.308,36 |
| 2010 8 | 27.579.112,37 | -0,7 | -194.379,15 | -15,6 | -5.094.091,84 |
| 2010 7 | 32.673.204,21 | -10,3 | -3.729.543,37 | 7,8 | 2.360.903,63 |
| 2010 6 | 30.312.300,58 | -4,5 | -1.412.914,63 | 4,5 | 1.294.807,42 |
| 2010 5 | 29.017.493,16 | -12,6 | -4.177.506,24 | -16,4 | -5.672.350,35 |