| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 57.431.326,02 | 15,9 | 7.892.359,72 | 3,5 | 1.948.947,58 |
| 2011 5 | 55.482.378,44 | -0,6 | -317.668,04 | 15,7 | 7.538.549,10 |
| 2011 4 | 47.943.829,34 | -3,7 | -1.829.778,60 | -29,0 | -19.537.824,44 |
| 2011 3 | 67.481.653,78 | 20,8 | 11.594.862,36 | 13,0 | 7.783.465,72 |
| 2011 2 | 59.698.188,06 | 12,7 | 6.727.967,21 | -28,5 | -23.832.076,66 |
| 2011 1 | 83.530.264,72 | 90,3 | 39.623.908,53 | 85,3 | 38.452.886,47 |
| 2010 12 | 45.077.378,25 | 5,2 | 2.235.129,52 | -12,7 | -6.564.641,10 |
| 2010 11 | 51.642.019,35 | 7,6 | 3.632.055,15 | 15,4 | 6.896.339,35 |
| 2010 10 | 44.745.680,00 | -16,7 | -8.984.314,42 | -5,2 | -2.453.226,30 |
| 2010 9 | 47.198.906,30 | 4,6 | 2.066.738,65 | 5,1 | 2.309.517,22 |
| 2010 8 | 44.889.389,08 | 5,7 | 2.433.186,38 | -7,9 | -3.863.862,97 |
| 2010 7 | 48.753.252,05 | -9,5 | -5.144.437,19 | -1,6 | -785.714,25 |
| 2010 6 | 49.538.966,30 | -1,6 | -805.323,55 | -11,2 | -6.261.080,18 |
| 2010 5 | 55.800.046,48 | 25,1 | 11.196.569,71 | 12,1 | 6.026.438,54 |