| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.837.648,63 | 9,3 | 1.345.297,04 | -14,4 | -2.673.403,85 |
| 2011 5 | 18.511.052,48 | 41,9 | 5.465.886,67 | 19,6 | 3.037.018,71 |
| 2011 4 | 15.474.033,77 | 14,9 | 2.010.140,51 | -17,7 | -3.319.740,50 |
| 2011 3 | 18.793.774,27 | 74,7 | 8.034.237,17 | 28,4 | 4.152.647,83 |
| 2011 2 | 14.641.126,44 | 87,4 | 6.826.841,34 | 28,2 | 3.221.494,60 |
| 2011 1 | 11.419.631,84 | 8,0 | 841.293,79 | -7,9 | -981.950,95 |
| 2010 12 | 12.401.582,79 | 24,3 | 2.426.694,44 | -6,9 | -912.874,03 |
| 2010 11 | 13.314.456,82 | 22,3 | 2.431.034,48 | 56,0 | 4.781.968,95 |
| 2010 10 | 8.532.487,87 | -25,5 | -2.922.206,58 | -43,1 | -6.469.087,64 |
| 2010 9 | 15.001.575,51 | 39,2 | 4.227.688,51 | 41,5 | 4.401.106,64 |
| 2010 8 | 10.600.468,87 | 34,5 | 2.720.818,35 | -25,2 | -3.565.069,54 |
| 2010 7 | 14.165.538,41 | 28,5 | 3.140.860,41 | -2,3 | -326.813,18 |
| 2010 6 | 14.492.351,59 | 33,7 | 3.652.780,11 | 11,1 | 1.447.185,78 |
| 2010 5 | 13.045.165,81 | 20,7 | 2.240.993,66 | -3,1 | -418.727,45 |