| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.307.920,13 | 17,3 | 2.256.375,36 | -21,1 | -4.095.284,74 |
| 2011 5 | 19.403.204,87 | 84,6 | 8.891.282,81 | 6,0 | 1.092.494,20 |
| 2011 4 | 18.310.710,67 | 34,4 | 4.689.202,22 | -7,0 | -1.369.806,99 |
| 2011 3 | 19.680.517,66 | 38,2 | 5.436.364,74 | 29,2 | 4.450.176,84 |
| 2011 2 | 15.230.340,82 | 69,3 | 6.233.819,45 | -0,3 | -40.591,98 |
| 2011 1 | 15.270.932,80 | 48,9 | 5.017.341,89 | 0,2 | 23.037,25 |
| 2010 12 | 15.247.895,55 | 10,5 | 1.443.166,53 | -17,5 | -3.232.873,32 |
| 2010 11 | 18.480.768,87 | 27,2 | 3.950.180,99 | 10,0 | 1.673.640,49 |
| 2010 10 | 16.807.128,38 | 18,6 | 2.639.767,98 | -31,3 | -7.667.867,81 |
| 2010 9 | 24.474.996,19 | 72,3 | 10.273.205,57 | 140,6 | 14.301.120,88 |
| 2010 8 | 10.173.875,31 | -9,1 | -1.021.943,69 | -36,4 | -5.814.452,26 |
| 2010 7 | 15.988.327,57 | 20,6 | 2.731.139,92 | 22,5 | 2.936.782,80 |
| 2010 6 | 13.051.544,77 | 17,0 | 1.897.673,12 | 24,2 | 2.539.622,71 |
| 2010 5 | 10.511.922,06 | 1,2 | 122.014,76 | -22,8 | -3.109.586,39 |