| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 54.259.622,64 | 44,2 | 16.642.582,55 | 19,6 | 8.890.004,49 |
| 2011 5 | 45.369.618,15 | 42,3 | 13.490.292,62 | 9,0 | 3.760.387,93 |
| 2011 4 | 41.609.230,22 | 39,8 | 11.843.942,43 | -14,3 | -6.951.744,58 |
| 2011 3 | 48.560.974,80 | 54,7 | 17.170.460,37 | 19,0 | 7.750.563,96 |
| 2011 2 | 40.810.410,84 | 76,8 | 17.721.936,99 | 10,9 | 4.009.463,58 |
| 2011 1 | 36.800.947,26 | 44,6 | 11.346.328,40 | -2,6 | -991.141,48 |
| 2010 12 | 37.792.088,74 | 69,3 | 15.464.795,39 | 82,9 | 17.133.388,08 |
| 2010 11 | 20.658.700,66 | -7,6 | -1.693.733,90 | -56,1 | -26.444.298,94 |
| 2010 10 | 47.102.999,60 | 92,4 | 22.625.833,19 | 32,3 | 11.509.360,03 |
| 2010 9 | 35.593.639,57 | 10,7 | 3.431.873,87 | 25,3 | 7.195.126,25 |
| 2010 8 | 28.398.513,32 | 25,6 | 5.783.170,95 | -17,0 | -5.795.073,23 |
| 2010 7 | 34.193.586,55 | 21,0 | 5.942.579,50 | -9,1 | -3.423.453,54 |
| 2010 6 | 37.617.040,09 | 60,1 | 14.125.612,81 | 18,0 | 5.737.714,56 |
| 2010 5 | 31.879.325,53 | 41,8 | 9.398.664,60 | 7,1 | 2.114.037,74 |