| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 53.584.283,59 | 25,0 | 10.709.157,98 | -6,6 | -3.786.988,46 |
| 2011 5 | 57.371.272,05 | 39,3 | 16.184.625,75 | -20,2 | -14.540.824,04 |
| 2011 4 | 71.912.096,09 | 46,4 | 22.791.386,29 | 20,8 | 12.401.645,02 |
| 2011 3 | 59.510.451,07 | 33,8 | 15.042.326,50 | 19,8 | 9.845.466,42 |
| 2011 2 | 49.664.984,65 | 30,7 | 11.676.781,67 | 6,1 | 2.862.199,93 |
| 2011 1 | 46.802.784,72 | 30,9 | 11.048.111,93 | 18,8 | 7.414.659,42 |
| 2010 12 | 39.388.125,30 | 13,8 | 4.777.341,20 | -26,2 | -13.959.935,47 |
| 2010 11 | 53.348.060,77 | 21,6 | 9.477.865,54 | 19,0 | 8.533.786,71 |
| 2010 10 | 44.814.274,06 | 6,6 | 2.770.059,39 | -0,3 | -111.772,83 |
| 2010 9 | 44.926.046,89 | 17,7 | 6.751.878,88 | -24,4 | -14.516.346,26 |
| 2010 8 | 59.442.393,15 | 34,0 | 15.072.256,96 | 56,8 | 21.536.762,34 |
| 2010 7 | 37.905.630,81 | 25,0 | 7.569.533,20 | -11,6 | -4.969.494,80 |
| 2010 6 | 42.875.125,61 | 20,0 | 7.129.756,46 | 4,1 | 1.688.479,31 |
| 2010 5 | 41.186.646,30 | 34,2 | 10.488.476,40 | -16,2 | -7.934.063,50 |