| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 36.990.047,70 | -21,6 | -10.173.002,43 | 3,5 | 1.259.877,95 |
| 2011 5 | 35.730.169,75 | -11,5 | -4.659.501,84 | 14,3 | 4.459.119,55 |
| 2011 4 | 31.271.050,20 | -16,3 | -6.077.521,45 | -11,5 | -4.048.613,78 |
| 2011 3 | 35.319.663,98 | 1,0 | 349.598,41 | 22,0 | 6.371.680,17 |
| 2011 2 | 28.947.983,81 | 7,7 | 2.056.373,70 | -9,7 | -3.095.155,77 |
| 2011 1 | 32.043.139,58 | 24,8 | 6.356.333,48 | -43,7 | -24.852.129,86 |
| 2010 12 | 56.895.269,44 | 141,1 | 33.293.806,57 | -2,3 | -1.315.593,21 |
| 2010 11 | 58.210.862,65 | 119,7 | 31.710.178,60 | 10,6 | 5.596.363,49 |
| 2010 10 | 52.614.499,16 | 104,0 | 26.816.480,13 | 5,7 | 2.848.229,36 |
| 2010 9 | 49.766.269,80 | 92,4 | 23.903.218,15 | 6,9 | 3.206.077,04 |
| 2010 8 | 46.560.192,76 | 136,6 | 26.882.611,26 | 0,0 | 3.913,35 |
| 2010 7 | 46.556.279,41 | 98,6 | 23.116.424,18 | -1,3 | -606.770,72 |
| 2010 6 | 47.163.050,13 | 91,1 | 22.481.407,19 | 16,8 | 6.773.378,54 |
| 2010 5 | 40.389.671,59 | 84,7 | 18.518.053,00 | 8,1 | 3.041.099,94 |