| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 23.311.079,98 | 75,7 | 10.041.263,14 | 5,3 | 1.174.900,56 |
| 2011 5 | 22.136.179,42 | 23,9 | 4.271.942,47 | 34,6 | 5.683.685,79 |
| 2011 4 | 16.452.493,63 | -10,6 | -1.957.150,31 | 44,4 | 5.060.170,38 |
| 2011 3 | 11.392.323,25 | -57,7 | -15.559.916,18 | 0,9 | 95.483,54 |
| 2011 2 | 11.296.839,71 | 49,9 | 3.761.064,89 | 2,5 | 279.827,54 |
| 2011 1 | 11.017.012,17 | 50,2 | 3.681.052,72 | -46,9 | -9.741.315,10 |
| 2010 12 | 20.758.327,27 | 58,4 | 7.655.138,94 | -8,0 | -1.815.454,70 |
| 2010 11 | 22.573.781,97 | 69,1 | 9.223.730,95 | 47,7 | 7.291.083,56 |
| 2010 10 | 15.282.698,41 | 185,2 | 9.923.943,60 | -8,3 | -1.375.107,18 |
| 2010 9 | 16.657.805,59 | 29,5 | 3.789.249,81 | -36,2 | -9.463.490,05 |
| 2010 8 | 26.121.295,64 | 255,6 | 18.775.768,94 | 105,4 | 13.403.822,05 |
| 2010 7 | 12.717.473,59 | 62,1 | 4.871.056,21 | -4,2 | -552.343,25 |
| 2010 6 | 13.269.816,84 | 29,0 | 2.980.515,11 | -25,7 | -4.594.420,11 |
| 2010 5 | 17.864.236,95 | 13,2 | 2.087.723,88 | -3,0 | -545.406,99 |