| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 10.449.617,80 | 112,7 | 5.536.240,19 | -24,0 | -3.303.040,00 |
| 2011 5 | 13.752.657,80 | 144,9 | 8.136.447,26 | 68,2 | 5.577.197,89 |
| 2011 4 | 8.175.459,91 | 38,8 | 2.283.036,30 | -11,6 | -1.067.983,62 |
| 2011 3 | 9.243.443,53 | 25,3 | 1.863.351,37 | -24,0 | -2.925.720,53 |
| 2011 2 | 12.169.164,06 | 54,5 | 4.291.565,86 | 3,9 | 452.370,45 |
| 2011 1 | 11.716.793,61 | 77,0 | 5.096.143,99 | 14,8 | 1.508.417,10 |
| 2010 12 | 10.208.376,51 | 34,0 | 2.590.467,63 | 7,6 | 718.492,90 |
| 2010 11 | 9.489.883,61 | 4,3 | 387.679,48 | 85,8 | 4.381.175,72 |
| 2010 10 | 5.108.707,89 | -12,8 | -747.296,12 | 9,2 | 428.208,78 |
| 2010 9 | 4.680.499,11 | 55,6 | 1.671.976,02 | 85,3 | 2.154.301,94 |
| 2010 8 | 2.526.197,17 | 2,4 | 59.807,92 | -38,0 | -1.548.929,83 |
| 2010 7 | 4.075.127,00 | 25,0 | 815.644,07 | -17,1 | -838.250,61 |
| 2010 6 | 4.913.377,61 | 8,1 | 365.949,26 | -12,5 | -702.832,93 |
| 2010 5 | 5.616.210,54 | -10,0 | -626.648,03 | -4,7 | -276.213,07 |