| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 17.673.216,91 | -37,6 | -10.656.550,76 | -35,3 | -9.622.873,11 |
| 2011 5 | 27.296.090,02 | 192,0 | 17.946.628,25 | 98,5 | 13.542.115,90 |
| 2011 4 | 13.753.974,12 | 2,2 | 298.190,90 | -3,2 | -458.404,93 |
| 2011 3 | 14.212.379,05 | 214,1 | 9.687.758,04 | 37,1 | 3.846.585,00 |
| 2011 2 | 10.365.794,05 | 72,8 | 4.366.539,39 | -28,5 | -4.135.548,18 |
| 2011 1 | 14.501.342,23 | 148,3 | 8.660.012,44 | 8,2 | 1.101.627,44 |
| 2010 12 | 13.399.714,79 | 52,4 | 4.605.468,85 | 4,3 | 554.643,74 |
| 2010 11 | 12.845.071,05 | 91,2 | 6.127.559,81 | 18,7 | 2.024.590,37 |
| 2010 10 | 10.820.480,68 | 82,1 | 4.876.673,16 | -13,1 | -1.631.396,70 |
| 2010 9 | 12.451.877,38 | 68,7 | 5.069.081,08 | 6,4 | 750.224,30 |
| 2010 8 | 11.701.653,08 | 46,5 | 3.711.618,27 | -21,1 | -3.123.580,02 |
| 2010 7 | 14.825.233,10 | 38,4 | 4.114.182,80 | -47,7 | -13.504.534,57 |
| 2010 6 | 28.329.767,67 | 330,5 | 21.749.493,90 | 203,0 | 18.980.305,90 |
| 2010 5 | 9.349.461,77 | -15,9 | -1.772.826,16 | -30,5 | -4.106.321,45 |