| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 50.690.805,09 | -1,9 | -997.878,41 | -13,1 | -7.652.723,68 |
| 2011 5 | 58.343.528,77 | 9,1 | 4.848.468,85 | 10,3 | 5.441.611,99 |
| 2011 4 | 52.901.916,78 | 6,6 | 3.270.829,85 | -5,6 | -3.149.005,23 |
| 2011 3 | 56.050.922,01 | -3,4 | -1.976.817,86 | 5,7 | 3.040.857,06 |
| 2011 2 | 53.010.064,95 | 0,7 | 390.090,49 | 11,6 | 5.517.604,32 |
| 2011 1 | 47.492.460,63 | 9,8 | 4.232.792,51 | -5,0 | -2.519.752,00 |
| 2010 12 | 50.012.212,63 | 5,4 | 2.573.798,60 | -12,4 | -7.066.634,05 |
| 2010 11 | 57.078.846,68 | 16,3 | 7.989.457,82 | 14,0 | 6.988.334,17 |
| 2010 10 | 50.090.512,51 | 7,5 | 3.489.656,11 | -16,4 | -9.818.918,18 |
| 2010 9 | 59.909.430,69 | 38,3 | 16.583.560,38 | 35,1 | 15.548.899,81 |
| 2010 8 | 44.360.530,88 | 27,8 | 9.659.762,89 | -13,4 | -6.879.754,67 |
| 2010 7 | 51.240.285,55 | 13,2 | 5.954.570,71 | -0,9 | -448.397,95 |
| 2010 6 | 51.688.683,50 | 7,9 | 3.787.777,29 | -3,4 | -1.806.376,42 |
| 2010 5 | 53.495.059,92 | 25,3 | 10.790.547,20 | 7,8 | 3.863.972,99 |