| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 21.559.542,45 | 36,7 | 5.785.477,33 | 5,1 | 1.045.675,28 |
| 2011 5 | 20.513.867,17 | 33,6 | 5.157.527,59 | 13,0 | 2.363.306,21 |
| 2011 4 | 18.150.560,96 | 8,9 | 1.476.711,08 | -18,4 | -4.079.901,22 |
| 2011 3 | 22.230.462,18 | 2,3 | 497.696,40 | 40,3 | 6.383.727,58 |
| 2011 2 | 15.846.734,60 | 16,0 | 2.185.755,83 | -2,8 | -451.184,38 |
| 2011 1 | 16.297.918,98 | 54,3 | 5.737.222,97 | 18,5 | 2.547.926,43 |
| 2010 12 | 13.749.992,55 | 20,3 | 2.322.836,98 | -28,0 | -5.334.342,63 |
| 2010 11 | 19.084.335,18 | 28,6 | 4.244.380,29 | -13,8 | -3.059.910,80 |
| 2010 10 | 22.144.245,98 | 33,6 | 5.574.257,00 | 26,2 | 4.598.425,14 |
| 2010 9 | 17.545.820,84 | -10,9 | -2.143.837,76 | -5,2 | -967.635,77 |
| 2010 8 | 18.513.456,61 | 96,0 | 9.066.117,49 | 20,3 | 3.125.085,14 |
| 2010 7 | 15.388.371,47 | 15,7 | 2.087.203,48 | -2,5 | -385.693,65 |
| 2010 6 | 15.774.065,12 | 36,0 | 4.178.459,74 | 2,7 | 417.725,54 |
| 2010 5 | 15.356.339,58 | 32,8 | 3.790.093,03 | -7,9 | -1.317.510,30 |