| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 24.135.520,49 | 3,0 | 712.309,31 | 9,0 | 1.993.155,79 |
| 2011 5 | 22.142.364,70 | -13,2 | -3.365.608,40 | -3,1 | -708.962,26 |
| 2011 4 | 22.851.326,96 | 12,5 | 2.535.229,54 | -15,7 | -4.251.832,17 |
| 2011 3 | 27.103.159,13 | -10,0 | -3.005.286,86 | 54,6 | 9.568.960,33 |
| 2011 2 | 17.534.198,80 | 13,8 | 2.122.771,91 | -11,2 | -2.218.417,45 |
| 2011 1 | 19.752.616,25 | 11,9 | 2.098.904,07 | -49,2 | -19.098.383,11 |
| 2010 12 | 38.850.999,36 | 117,5 | 20.988.641,59 | 81,0 | 17.387.646,47 |
| 2010 11 | 21.463.352,89 | -8,0 | -1.857.565,04 | 0,4 | 93.001,86 |
| 2010 10 | 21.370.351,03 | -16,1 | -4.095.960,01 | 4,9 | 1.004.518,62 |
| 2010 9 | 20.365.832,41 | 7,8 | 1.477.002,39 | 10,5 | 1.926.899,56 |
| 2010 8 | 18.438.932,85 | -1,9 | -364.774,70 | -6,8 | -1.349.590,49 |
| 2010 7 | 19.788.523,34 | -2,6 | -533.936,42 | -15,5 | -3.634.687,84 |
| 2010 6 | 23.423.211,18 | 10,1 | 2.144.704,81 | -8,2 | -2.084.761,92 |
| 2010 5 | 25.507.973,10 | 32,0 | 6.190.215,32 | 25,6 | 5.191.875,68 |