| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 30.547.637,60 | -28,4 | -12.115.006,81 | -4,8 | -1.524.888,55 |
| 2011 5 | 32.072.526,15 | 22,5 | 5.889.028,93 | 26,9 | 6.791.951,87 |
| 2011 4 | 25.280.574,28 | -4,1 | -1.067.304,46 | -18,6 | -5.771.097,17 |
| 2011 3 | 31.051.671,45 | -3,2 | -1.031.357,22 | 23,5 | 5.899.292,59 |
| 2011 2 | 25.152.378,86 | -13,8 | -4.036.393,16 | -3,5 | -919.642,40 |
| 2011 1 | 26.072.021,26 | 63,8 | 10.151.026,94 | 18,6 | 4.088.666,40 |
| 2010 12 | 21.983.354,86 | 59,6 | 8.209.613,66 | -41,8 | -15.772.024,83 |
| 2010 11 | 37.755.379,69 | 88,5 | 17.725.351,64 | 20,6 | 6.459.463,26 |
| 2010 10 | 31.295.916,43 | 37,0 | 8.454.511,58 | 16,5 | 4.420.601,20 |
| 2010 9 | 26.875.315,23 | 38,3 | 7.439.568,39 | 52,2 | 9.219.897,26 |
| 2010 8 | 17.655.417,97 | 34,1 | 4.489.401,53 | -32,0 | -8.321.639,18 |
| 2010 7 | 25.977.057,15 | 15,2 | 3.426.737,85 | -39,1 | -16.685.587,26 |
| 2010 6 | 42.662.644,41 | 130,3 | 24.133.971,81 | 62,9 | 16.479.147,19 |
| 2010 5 | 26.183.497,22 | 60,3 | 9.847.121,96 | -0,6 | -164.381,52 |