| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 46.425.012,30 | 30,1 | 10.751.217,55 | -17,0 | -9.477.920,71 |
| 2011 5 | 55.902.933,01 | 13,6 | 6.711.857,46 | 14,8 | 7.192.021,47 |
| 2011 4 | 48.710.911,54 | 17,7 | 7.322.039,16 | 1,3 | 604.712,21 |
| 2011 3 | 48.106.199,33 | 121,7 | 26.408.532,45 | 69,7 | 19.757.796,35 |
| 2011 2 | 28.348.402,98 | 41,5 | 8.316.510,89 | 10,1 | 2.609.599,53 |
| 2011 1 | 25.738.803,45 | 93,0 | 12.403.736,44 | -20,1 | -6.490.036,25 |
| 2010 12 | 32.228.839,70 | 127,0 | 18.029.852,30 | 5,3 | 1.606.612,50 |
| 2010 11 | 30.622.227,20 | 54,3 | 10.772.434,52 | -11,9 | -4.120.127,51 |
| 2010 10 | 34.742.354,71 | 20,9 | 5.996.013,21 | -4,0 | -1.444.990,36 |
| 2010 9 | 36.187.345,07 | 106,5 | 18.663.693,53 | 13,8 | 4.387.844,19 |
| 2010 8 | 31.799.500,88 | 181,0 | 20.481.884,52 | 8,4 | 2.467.191,65 |
| 2010 7 | 29.332.309,23 | 158,7 | 17.995.737,82 | -17,8 | -6.341.485,52 |
| 2010 6 | 35.673.794,75 | 124,3 | 19.767.869,67 | -27,5 | -13.517.280,80 |
| 2010 5 | 49.191.075,55 | 122,2 | 27.054.612,25 | 18,9 | 7.802.203,17 |