| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 12.725.542,63 | 21,6 | 2.257.965,55 | 11,1 | 1.267.698,29 |
| 2011 5 | 11.457.844,34 | 6,3 | 675.422,76 | -2,3 | -269.485,26 |
| 2011 4 | 11.727.329,60 | 52,0 | 4.012.100,36 | 10,5 | 1.109.938,36 |
| 2011 3 | 10.617.391,24 | 20,8 | 1.830.641,32 | 15,1 | 1.395.935,71 |
| 2011 2 | 9.221.455,53 | 99,4 | 4.597.219,59 | -3,4 | -324.460,80 |
| 2011 1 | 9.545.916,33 | 33,6 | 2.402.484,60 | -27,0 | -3.533.158,12 |
| 2010 12 | 13.079.074,45 | 65,8 | 5.190.059,67 | -1,9 | -248.772,53 |
| 2010 11 | 13.327.846,98 | 101,1 | 6.701.072,44 | 31,0 | 3.155.615,06 |
| 2010 10 | 10.172.231,92 | 17,2 | 1.490.505,76 | 11,0 | 1.006.218,91 |
| 2010 9 | 9.166.013,01 | 5,8 | 498.929,03 | 15,0 | 1.192.308,73 |
| 2010 8 | 7.973.704,28 | -2,1 | -173.471,62 | -31,1 | -3.597.386,07 |
| 2010 7 | 11.571.090,35 | 35,2 | 3.012.159,94 | 10,5 | 1.103.513,27 |
| 2010 6 | 10.467.577,08 | 74,0 | 4.450.754,25 | -2,9 | -314.844,50 |
| 2010 5 | 10.782.421,58 | 64,4 | 4.225.112,46 | 39,8 | 3.067.192,34 |