| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 22.277.433,10 | 26,4 | 4.650.056,24 | 1,1 | 230.535,18 |
| 2011 5 | 22.046.897,92 | 42,1 | 6.531.456,43 | 4,5 | 954.771,91 |
| 2011 4 | 21.092.126,01 | 69,7 | 8.661.997,91 | -16,4 | -4.134.367,41 |
| 2011 3 | 25.226.493,42 | 70,8 | 10.452.249,48 | 16,5 | 3.565.337,14 |
| 2011 2 | 21.661.156,28 | 57,5 | 7.910.428,47 | 15,1 | 2.838.529,00 |
| 2011 1 | 18.822.627,28 | 50,7 | 6.329.151,92 | 39,0 | 5.280.833,12 |
| 2010 12 | 13.541.794,16 | 65,1 | 5.341.012,13 | -22,2 | -3.855.610,22 |
| 2010 11 | 17.397.404,38 | 25,6 | 3.541.626,09 | 5,4 | 888.020,92 |
| 2010 10 | 16.509.383,46 | 23,3 | 3.121.509,02 | 3,1 | 495.453,88 |
| 2010 9 | 16.013.929,58 | -1,6 | -262.008,64 | 40,2 | 4.594.632,96 |
| 2010 8 | 11.419.296,62 | 2,3 | 252.286,67 | -12,2 | -1.590.485,03 |
| 2010 7 | 13.009.781,65 | 13,8 | 1.572.364,84 | -26,2 | -4.617.595,21 |
| 2010 6 | 17.627.376,86 | 17,6 | 2.641.347,77 | 13,6 | 2.111.935,37 |
| 2010 5 | 15.515.441,49 | 19,5 | 2.529.372,14 | 24,8 | 3.085.313,39 |