| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 26.749.730,20 | 1,0 | 267.633,55 | 20,5 | 4.543.403,65 |
| 2011 5 | 22.206.326,55 | 6,8 | 1.408.325,70 | 27,5 | 4.783.939,76 |
| 2011 4 | 17.422.386,79 | -42,1 | -12.674.892,73 | -49,0 | -16.754.401,35 |
| 2011 3 | 34.176.788,14 | -10,5 | -3.995.269,30 | 3,2 | 1.061.357,06 |
| 2011 2 | 33.115.431,08 | 27,6 | 7.158.013,95 | 6,0 | 1.879.399,23 |
| 2011 1 | 31.236.031,85 | 41,0 | 9.088.731,82 | 6,0 | 1.764.379,52 |
| 2010 12 | 29.471.652,33 | 9,9 | 2.659.509,09 | 24,6 | 5.817.583,80 |
| 2010 11 | 23.654.068,53 | 26,0 | 4.878.630,63 | -22,1 | -6.701.766,39 |
| 2010 10 | 30.355.834,92 | -4,8 | -1.531.332,02 | -7,0 | -2.273.204,93 |
| 2010 9 | 32.629.039,85 | 61,5 | 12.426.790,12 | 19,5 | 5.322.769,77 |
| 2010 8 | 27.306.270,08 | 83,0 | 12.382.617,78 | 1,3 | 347.909,32 |
| 2010 7 | 26.958.360,76 | 35,3 | 7.033.053,19 | 1,8 | 476.264,11 |
| 2010 6 | 26.482.096,65 | 111,2 | 13.944.094,34 | 27,3 | 5.684.095,80 |
| 2010 5 | 20.798.000,85 | 79,0 | 9.175.751,94 | -30,9 | -9.299.278,67 |