| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 18.135.551,21 | 29,1 | 4.085.544,32 | 24,9 | 3.609.805,89 |
| 2011 5 | 14.525.745,32 | 30,9 | 3.425.012,02 | 29,5 | 3.305.241,75 |
| 2011 4 | 11.220.503,57 | 25,4 | 2.271.186,76 | -17,8 | -2.434.038,74 |
| 2011 3 | 13.654.542,31 | 41,8 | 4.025.951,80 | 30,0 | 3.150.594,56 |
| 2011 2 | 10.503.947,75 | -6,2 | -692.626,52 | 12,2 | 1.139.464,80 |
| 2011 1 | 9.364.482,95 | 5,7 | 503.229,52 | 8,6 | 739.948,98 |
| 2010 12 | 8.624.533,97 | -29,4 | -3.585.323,29 | -33,0 | -4.255.258,98 |
| 2010 11 | 12.879.792,95 | 10,8 | 1.255.989,37 | 4,8 | 592.363,86 |
| 2010 10 | 12.287.429,09 | -30,9 | -5.483.261,07 | 32,9 | 3.039.690,03 |
| 2010 9 | 9.247.739,06 | 1,2 | 112.113,45 | -7,5 | -753.418,14 |
| 2010 8 | 10.001.157,20 | 4,2 | 406.004,63 | -35,1 | -5.406.100,12 |
| 2010 7 | 15.407.257,32 | 65,8 | 6.114.687,61 | 9,7 | 1.357.250,43 |
| 2010 6 | 14.050.006,89 | 36,4 | 3.748.679,99 | 26,6 | 2.949.273,59 |
| 2010 5 | 11.100.733,30 | 28,5 | 2.463.053,16 | 24,0 | 2.151.416,49 |