| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 71.957.487,83 | 37,5 | 19.613.055,97 | 1,0 | 688.443,81 |
| 2011 5 | 71.269.044,02 | 31,3 | 16.972.443,41 | 35,9 | 18.815.490,43 |
| 2011 4 | 52.453.553,59 | 2,4 | 1.236.567,93 | -29,2 | -21.588.555,27 |
| 2011 3 | 74.042.108,86 | 45,6 | 23.193.125,94 | 31,4 | 17.712.064,50 |
| 2011 2 | 56.330.044,36 | 11,3 | 5.697.384,38 | -11,2 | -7.098.677,40 |
| 2011 1 | 63.428.721,76 | 64,8 | 24.943.834,44 | -7,6 | -5.219.872,27 |
| 2010 12 | 68.648.594,03 | 79,7 | 30.439.847,00 | 41,1 | 19.997.677,02 |
| 2010 11 | 48.650.917,01 | 11,2 | 4.891.685,17 | 3,1 | 1.458.893,28 |
| 2010 10 | 47.192.023,73 | 9,9 | 4.236.780,13 | -3,7 | -1.804.675,82 |
| 2010 9 | 48.996.699,55 | 2,3 | 1.090.341,14 | 60,7 | 18.506.825,63 |
| 2010 8 | 30.489.873,92 | -6,8 | -2.235.639,84 | -47,6 | -27.700.012,30 |
| 2010 7 | 58.189.886,22 | 36,3 | 15.506.592,83 | 11,2 | 5.845.454,36 |
| 2010 6 | 52.344.431,86 | 26,9 | 11.095.404,91 | -3,6 | -1.952.168,75 |
| 2010 5 | 54.296.600,61 | -3,4 | -1.915.519,67 | 6,0 | 3.079.614,95 |