| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 12.482.442,89 | -3,3 | -420.427,83 | -4,1 | -531.206,92 |
| 2011 5 | 13.013.649,81 | 2,7 | 346.906,73 | 12,7 | 1.468.436,92 |
| 2011 4 | 11.545.212,89 | -2,4 | -287.960,29 | -1,9 | -227.968,16 |
| 2011 3 | 11.773.181,05 | 5,2 | 585.345,28 | 0,3 | 37.193,47 |
| 2011 2 | 11.735.987,58 | 14,4 | 1.479.214,15 | -2,9 | -350.453,23 |
| 2011 1 | 12.086.440,81 | 50,7 | 4.065.461,00 | 26,7 | 2.549.460,08 |
| 2010 12 | 9.536.980,73 | 3,1 | 282.099,70 | -24,1 | -3.020.309,60 |
| 2010 11 | 12.557.290,33 | 0,3 | 32.431,76 | -4,3 | -558.612,48 |
| 2010 10 | 13.115.902,81 | 13,9 | 1.601.315,19 | 4,0 | 509.451,93 |
| 2010 9 | 12.606.450,88 | 17,7 | 1.892.444,87 | 39,9 | 3.597.733,78 |
| 2010 8 | 9.008.717,10 | 15,7 | 1.225.162,76 | -31,1 | -4.061.251,37 |
| 2010 7 | 13.069.968,47 | 15,8 | 1.786.346,98 | 1,3 | 167.097,75 |
| 2010 6 | 12.902.870,72 | 37,9 | 3.543.933,82 | 1,9 | 236.127,64 |
| 2010 5 | 12.666.743,08 | 24,5 | 2.491.388,77 | 7,0 | 833.569,90 |