| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 29.836.222,61 | 28,3 | 6.574.108,79 | 10,4 | 2.800.453,84 |
| 2011 5 | 27.035.768,77 | 30,5 | 6.318.550,22 | 20,0 | 4.507.466,71 |
| 2011 4 | 22.528.302,06 | 10,4 | 2.129.668,27 | -17,0 | -4.610.254,87 |
| 2011 3 | 27.138.556,93 | 19,2 | 4.362.466,95 | 15,6 | 3.665.223,89 |
| 2011 2 | 23.473.333,04 | 29,7 | 5.368.170,41 | 17,5 | 3.500.246,47 |
| 2011 1 | 19.973.086,57 | 14,1 | 2.460.323,27 | -8,9 | -1.961.193,05 |
| 2010 12 | 21.934.279,62 | 33,4 | 5.492.777,10 | -2,4 | -538.823,01 |
| 2010 11 | 22.473.102,63 | 22,9 | 4.189.790,20 | -6,0 | -1.437.238,23 |
| 2010 10 | 23.910.340,86 | 4,5 | 1.032.225,47 | -7,0 | -1.812.053,73 |
| 2010 9 | 25.722.394,59 | 4,4 | 1.081.253,48 | 25,3 | 5.187.157,63 |
| 2010 8 | 20.535.236,96 | 14,8 | 2.643.747,46 | -18,4 | -4.630.322,94 |
| 2010 7 | 25.165.559,90 | -6,8 | -1.843.332,71 | 8,2 | 1.903.446,08 |
| 2010 6 | 23.262.113,82 | -5,2 | -1.262.347,23 | 12,3 | 2.544.895,27 |
| 2010 5 | 20.717.218,55 | 9,7 | 1.836.975,54 | 1,6 | 318.584,76 |