| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 36.565.171,30 | 37,0 | 9.881.419,57 | -33,2 | -18.160.982,70 |
| 2011 5 | 54.726.154,00 | 10,0 | 4.989.498,47 | -16,2 | -10.542.060,39 |
| 2011 4 | 65.268.214,39 | 47,7 | 21.072.950,33 | 121,1 | 35.754.267,88 |
| 2011 3 | 29.513.946,51 | 22,3 | 5.388.154,19 | -13,6 | -4.636.115,02 |
| 2011 2 | 34.150.061,53 | 209,4 | 23.111.364,53 | -26,8 | -12.494.458,28 |
| 2011 1 | 46.644.519,81 | 17,2 | 6.838.032,50 | 44,9 | 14.459.399,68 |
| 2010 12 | 32.185.120,13 | 66,6 | 12.864.941,38 | 110,4 | 16.886.275,18 |
| 2010 11 | 15.298.844,95 | -54,2 | -18.102.227,03 | 56,4 | 5.514.453,30 |
| 2010 10 | 9.784.391,65 | 45,2 | 3.045.959,42 | -29,0 | -3.988.371,64 |
| 2010 9 | 13.772.763,29 | 33,0 | 3.416.890,62 | -77,3 | -46.895.169,29 |
| 2010 8 | 60.667.932,58 | 111,5 | 31.982.989,66 | 121,4 | 33.269.143,68 |
| 2010 7 | 27.398.788,90 | 177,6 | 17.527.296,03 | 2,7 | 715.037,17 |
| 2010 6 | 26.683.751,73 | 51,3 | 9.042.614,08 | -46,4 | -23.052.903,80 |
| 2010 5 | 49.736.655,53 | 178,1 | 31.849.245,25 | 12,5 | 5.541.391,47 |