| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 19.655.963,35 | 36,2 | 5.219.512,73 | 55,5 | 7.011.179,75 |
| 2011 5 | 12.644.783,60 | 30,5 | 2.958.320,94 | 28,1 | 2.776.955,17 |
| 2011 4 | 9.867.828,43 | 79,7 | 4.375.245,10 | -20,0 | -2.458.581,55 |
| 2011 3 | 12.326.409,98 | -4,6 | -595.970,92 | -3,2 | -412.873,79 |
| 2011 2 | 12.739.283,77 | 26,6 | 2.679.030,54 | 33,0 | 3.157.197,31 |
| 2011 1 | 9.582.086,46 | 59,2 | 3.564.883,48 | 15,4 | 1.279.912,07 |
| 2010 12 | 8.302.174,39 | -29,9 | -3.541.518,20 | -33,5 | -4.187.450,91 |
| 2010 11 | 12.489.625,30 | 25,1 | 2.501.936,05 | 14,3 | 1.562.213,09 |
| 2010 10 | 10.927.412,21 | 5,8 | 596.346,87 | -12,3 | -1.532.972,60 |
| 2010 9 | 12.460.384,81 | 83,6 | 5.672.159,38 | 196,3 | 8.254.871,69 |
| 2010 8 | 4.205.513,12 | 52,5 | 1.447.443,62 | -67,3 | -8.640.283,36 |
| 2010 7 | 12.845.796,48 | 48,3 | 4.181.794,60 | -11,0 | -1.590.654,14 |
| 2010 6 | 14.436.450,62 | -4,0 | -607.318,97 | 49,0 | 4.749.987,96 |
| 2010 5 | 9.686.462,66 | -32,1 | -4.569.123,39 | 76,4 | 4.193.879,33 |