| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.795.034,09 | 5,6 | 620.475,92 | -51,2 | -12.393.942,93 |
| 2011 5 | 24.188.977,02 | 150,3 | 14.524.472,70 | 79,6 | 10.723.452,18 |
| 2011 4 | 13.465.524,84 | 44,5 | 4.144.574,53 | -1,5 | -202.415,00 |
| 2011 3 | 13.667.939,84 | 32,2 | 3.325.888,88 | 11,7 | 1.429.078,98 |
| 2011 2 | 12.238.860,86 | 21,5 | 2.161.819,17 | -1,8 | -219.616,52 |
| 2011 1 | 12.458.477,38 | 25,3 | 2.518.820,78 | 46,4 | 3.945.885,39 |
| 2010 12 | 8.512.591,99 | 50,9 | 2.872.409,12 | -26,0 | -2.994.725,94 |
| 2010 11 | 11.507.317,93 | 15,0 | 1.499.165,91 | 0,3 | 38.918,46 |
| 2010 10 | 11.468.399,47 | 21,0 | 1.989.971,33 | -14,8 | -1.991.163,82 |
| 2010 9 | 13.459.563,29 | 20,0 | 2.243.017,20 | 50,0 | 4.487.925,03 |
| 2010 8 | 8.971.638,26 | 79,4 | 3.970.252,69 | -20,5 | -2.317.318,15 |
| 2010 7 | 11.288.956,41 | 40,3 | 3.244.387,16 | 1,0 | 114.398,24 |
| 2010 6 | 11.174.558,17 | 38,5 | 3.103.323,52 | 15,6 | 1.510.053,85 |
| 2010 5 | 9.664.504,32 | 38,5 | 2.687.484,36 | 3,7 | 343.554,01 |