| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.358.790,59 | 27,8 | 2.467.876,74 | 8,9 | 928.940,69 |
| 2011 5 | 10.429.849,90 | 21,2 | 1.820.499,02 | 16,8 | 1.496.020,14 |
| 2011 4 | 8.933.829,76 | 22,8 | 1.658.754,96 | -31,0 | -4.003.959,47 |
| 2011 3 | 12.937.789,23 | 45,3 | 4.031.934,28 | 25,0 | 2.588.851,24 |
| 2011 2 | 10.348.937,99 | 48,8 | 3.395.443,58 | 33,8 | 2.614.991,65 |
| 2011 1 | 7.733.946,34 | 39,8 | 2.202.048,53 | 24,5 | 1.519.342,33 |
| 2010 12 | 6.214.604,01 | 27,0 | 1.320.999,11 | -42,0 | -4.496.509,14 |
| 2010 11 | 10.711.113,15 | 9,7 | 949.524,90 | -1,2 | -130.564,15 |
| 2010 10 | 10.841.677,30 | 7,4 | 748.058,19 | 19,5 | 1.766.581,43 |
| 2010 9 | 9.075.095,87 | 24,5 | 1.786.498,79 | 101,1 | 4.563.341,49 |
| 2010 8 | 4.511.754,38 | 16,1 | 626.222,02 | -50,9 | -4.671.435,47 |
| 2010 7 | 9.183.189,85 | 21,0 | 1.591.580,12 | 3,3 | 292.276,00 |
| 2010 6 | 8.890.913,85 | 38,0 | 2.446.416,68 | 3,3 | 281.562,97 |
| 2010 5 | 8.609.350,88 | 16,5 | 1.216.057,39 | 18,3 | 1.334.276,08 |