| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 65.433.851,70 | 40,4 | 18.825.124,78 | 97,2 | 32.258.977,08 |
| 2011 5 | 33.174.874,62 | 130,7 | 18.792.559,30 | 64,7 | 13.030.718,61 |
| 2011 4 | 20.144.156,01 | 268,7 | 14.680.371,83 | -28,7 | -8.102.206,40 |
| 2011 3 | 28.246.362,41 | 2.848,9 | 27.288.494,20 | 8,3 | 2.162.221,64 |
| 2011 2 | 26.084.140,77 | 108,4 | 13.566.631,40 | 2.523,8 | 25.089.993,45 |
| 2011 1 | 994.147,32 | -90,9 | -9.889.654,87 | -95,3 | -20.109.595,20 |
| 2010 12 | 21.103.742,52 | 206,5 | 40.919.798,50 | -28,5 | -8.393.067,21 |
| 2010 11 | 29.496.809,73 | 71,5 | 12.293.170,82 | 42,9 | 8.854.120,58 |
| 2010 10 | 20.642.689,15 | -12,6 | -2.985.908,35 | -11,0 | -2.547.027,54 |
| 2010 9 | 23.189.716,69 | -25,3 | -7.856.994,17 | -51,4 | -24.530.505,65 |
| 2010 8 | 47.720.222,34 | 95,9 | 23.363.581,82 | 0,8 | 398.944,25 |
| 2010 7 | 47.321.278,09 | 91,0 | 22.547.372,63 | 1,5 | 712.551,17 |
| 2010 6 | 46.608.726,92 | -21,9 | -13.042.392,24 | 224,1 | 32.226.411,60 |
| 2010 5 | 14.382.315,32 | -49,5 | -14.099.457,74 | 163,2 | 8.918.531,14 |