| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 28.538.268,39 | 33,6 | 7.176.577,15 | -4,5 | -1.358.019,68 |
| 2011 5 | 29.896.288,07 | 30,2 | 6.935.039,48 | 12,4 | 3.300.376,09 |
| 2011 4 | 26.595.911,98 | 14,7 | 3.405.762,46 | -18,4 | -6.007.682,41 |
| 2011 3 | 32.603.594,39 | 10,8 | 3.179.250,29 | 10,2 | 3.003.106,02 |
| 2011 2 | 29.600.488,37 | 47,3 | 9.511.073,81 | 1,8 | 524.070,89 |
| 2011 1 | 29.076.417,48 | 58,2 | 10.700.340,32 | 11,9 | 3.093.518,76 |
| 2010 12 | 25.982.898,72 | 30,1 | 6.013.379,62 | -2,8 | -756.716,69 |
| 2010 11 | 26.739.615,41 | 23,6 | 5.108.675,58 | -1,9 | -527.176,66 |
| 2010 10 | 27.266.792,07 | -6,7 | -1.952.053,33 | 6,0 | 1.550.351,44 |
| 2010 9 | 25.716.440,63 | -15,4 | -4.672.143,09 | 21,7 | 4.586.893,04 |
| 2010 8 | 21.129.547,59 | -23,2 | -6.387.328,55 | -0,6 | -130.026,20 |
| 2010 7 | 21.259.573,79 | -18,4 | -4.786.593,40 | -0,5 | -102.117,45 |
| 2010 6 | 21.361.691,24 | -24,4 | -6.887.294,58 | -7,0 | -1.599.557,35 |
| 2010 5 | 22.961.248,59 | -1,4 | -325.232,85 | -1,0 | -228.900,93 |