| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 12.457.973,31 | 7,2 | 840.794,18 | 41,5 | 3.650.898,91 |
| 2011 5 | 8.807.074,40 | 80,1 | 3.916.530,92 | 27,8 | 1.915.854,63 |
| 2011 4 | 6.891.219,77 | 2,8 | 187.393,59 | -16,8 | -1.395.802,54 |
| 2011 3 | 8.287.022,31 | 33,1 | 2.059.351,27 | 65,0 | 3.263.684,14 |
| 2011 2 | 5.023.338,17 | -28,2 | -1.976.892,89 | -20,0 | -1.255.986,63 |
| 2011 1 | 6.279.324,80 | 42,9 | 1.885.905,46 | -11,0 | -772.508,59 |
| 2010 12 | 7.051.833,39 | -23,9 | -2.217.369,21 | 12,0 | 753.034,86 |
| 2010 11 | 6.298.798,53 | 43,6 | 1.912.282,80 | -4,2 | -272.725,81 |
| 2010 10 | 6.571.524,34 | -23,8 | -2.052.182,96 | 29,7 | 1.505.123,85 |
| 2010 9 | 5.066.400,49 | -26,4 | -1.819.643,24 | 7,1 | 334.026,97 |
| 2010 8 | 4.732.373,52 | 72,1 | 1.982.722,12 | -47,6 | -4.300.209,52 |
| 2010 7 | 9.032.583,04 | -2,6 | -237.302,16 | -22,3 | -2.584.596,09 |
| 2010 6 | 11.617.179,13 | 48,3 | 3.782.173,04 | 137,5 | 6.726.635,65 |
| 2010 5 | 4.890.543,48 | -51,0 | -5.087.030,98 | -27,1 | -1.813.282,70 |