| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 62.965.757,14 | -11,3 | -8.022.447,21 | 11,7 | 6.605.561,09 |
| 2011 5 | 56.360.196,05 | -20,1 | -14.185.730,69 | -20,7 | -14.710.644,59 |
| 2011 4 | 71.070.840,64 | 10,1 | 6.507.040,89 | -10,4 | -8.279.400,41 |
| 2011 3 | 79.350.241,05 | 18,1 | 12.150.368,91 | 31,5 | 18.989.143,20 |
| 2011 2 | 60.361.097,85 | -8,8 | -5.787.680,74 | -2,4 | -1.469.476,68 |
| 2011 1 | 61.830.574,53 | 5,8 | 3.359.806,75 | 21,2 | 10.823.463,98 |
| 2010 12 | 51.007.110,55 | -27,3 | -19.103.744,82 | -10,5 | -6.004.537,51 |
| 2010 11 | 57.011.648,06 | -10,6 | -6.721.277,25 | -16,3 | -11.109.274,54 |
| 2010 10 | 68.120.922,60 | 2,0 | 1.347.804,77 | -9,3 | -6.940.533,54 |
| 2010 9 | 75.061.456,14 | 20,3 | 12.646.043,12 | 61,3 | 28.527.877,72 |
| 2010 8 | 46.533.578,42 | 0,0 | 7.223,82 | 10,6 | 4.460.855,39 |
| 2010 7 | 42.072.723,03 | -8,2 | -3.737.204,79 | -40,7 | -28.915.481,32 |
| 2010 6 | 70.988.204,35 | 49,1 | 23.380.602,51 | 0,6 | 442.277,61 |
| 2010 5 | 70.545.926,74 | 56,3 | 25.400.319,18 | 9,3 | 5.982.126,99 |