| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 21.227.844,89 | -36,0 | -11.918.957,90 | -19,4 | -5.121.990,78 |
| 2011 5 | 26.349.835,67 | 37,1 | 7.131.098,83 | -8,1 | -2.312.144,91 |
| 2011 4 | 28.661.980,58 | 38,3 | 7.935.444,16 | 2,9 | 804.433,65 |
| 2011 3 | 27.857.546,93 | 15,3 | 3.700.927,75 | 148,7 | 16.658.018,07 |
| 2011 2 | 11.199.528,86 | -45,1 | -9.214.897,74 | -1,1 | -121.454,83 |
| 2011 1 | 11.320.983,69 | -53,1 | -12.835.168,77 | -59,6 | -16.705.061,72 |
| 2010 12 | 28.026.045,41 | -23,7 | -8.725.743,28 | -5,7 | -1.686.135,41 |
| 2010 11 | 29.712.180,82 | 33,3 | 7.425.768,29 | -13,1 | -4.474.486,67 |
| 2010 10 | 34.186.667,49 | -20,4 | -8.741.801,83 | 34,5 | 8.765.399,34 |
| 2010 9 | 25.421.268,15 | -29,3 | -10.539.794,37 | 37,4 | 6.912.754,16 |
| 2010 8 | 18.508.513,99 | -2,0 | -368.913,75 | -23,0 | -5.520.105,48 |
| 2010 7 | 24.028.619,47 | -6,7 | -1.734.937,36 | -27,5 | -9.118.183,32 |
| 2010 6 | 33.146.802,79 | 41,7 | 9.759.535,60 | 72,5 | 13.928.065,95 |
| 2010 5 | 19.218.736,84 | -42,5 | -14.229.020,95 | -7,3 | -1.507.799,58 |