| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 52.277.682,31 | -2,5 | -1.313.177,74 | -13,4 | -8.055.301,02 |
| 2011 5 | 60.332.983,33 | 9,9 | 5.409.664,82 | 9,0 | 4.960.565,83 |
| 2011 4 | 55.372.417,50 | 7,8 | 4.006.885,79 | -4,9 | -2.858.040,73 |
| 2011 3 | 58.230.458,23 | -2,3 | -1.364.443,14 | 6,7 | 3.660.209,70 |
| 2011 2 | 54.570.248,53 | 1,0 | 547.274,46 | 10,4 | 5.155.728,45 |
| 2011 1 | 49.414.520,08 | 10,9 | 4.857.267,09 | -2,6 | -1.335.048,50 |
| 2010 12 | 50.749.568,58 | 3,3 | 1.634.488,12 | -12,9 | -7.543.595,72 |
| 2010 11 | 58.293.164,30 | 16,7 | 8.339.311,94 | 10,2 | 5.372.899,96 |
| 2010 10 | 52.920.264,34 | 11,5 | 5.446.660,13 | -12,7 | -7.721.952,33 |
| 2010 9 | 60.642.216,67 | 32,9 | 15.027.460,55 | 29,0 | 13.634.184,85 |
| 2010 8 | 47.008.031,82 | 32,8 | 11.612.996,07 | -10,5 | -5.486.429,40 |
| 2010 7 | 52.494.461,22 | 13,2 | 6.101.628,16 | -2,1 | -1.096.398,83 |
| 2010 6 | 53.590.860,05 | 8,6 | 4.229.101,77 | -2,4 | -1.332.458,46 |
| 2010 5 | 54.923.318,51 | 26,1 | 11.369.241,22 | 6,9 | 3.557.786,80 |