| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 24.756.849,78 | 48,9 | 8.129.391,43 | -14,4 | -4.162.578,32 |
| 2011 5 | 28.919.428,10 | 35,6 | 7.599.440,93 | -13,9 | -4.680.619,61 |
| 2011 4 | 33.600.047,71 | 59,5 | 12.529.476,79 | -20,4 | -8.627.405,28 |
| 2011 3 | 42.227.452,99 | 83,9 | 19.268.798,80 | 46,0 | 13.304.764,03 |
| 2011 2 | 28.922.688,96 | 28,9 | 6.486.983,72 | -10,9 | -3.525.567,69 |
| 2011 1 | 32.448.256,65 | 31,9 | 7.840.190,75 | -3,0 | -984.684,34 |
| 2010 12 | 33.432.940,99 | 27,6 | 7.237.945,77 | 6,5 | 2.034.409,71 |
| 2010 11 | 31.398.531,28 | 1,2 | 383.277,25 | 11,6 | 3.268.629,85 |
| 2010 10 | 28.129.901,43 | 10,8 | 2.751.075,63 | 80,6 | 12.549.543,98 |
| 2010 9 | 15.580.357,45 | 3,6 | 540.623,26 | 51,0 | 5.264.598,63 |
| 2010 8 | 10.315.758,82 | -22,0 | -2.901.334,05 | -32,5 | -4.965.204,68 |
| 2010 7 | 15.280.963,50 | -15,9 | -2.890.690,00 | -8,1 | -1.346.494,85 |
| 2010 6 | 16.627.458,35 | -10,5 | -1.949.498,73 | -22,0 | -4.692.528,82 |
| 2010 5 | 21.319.987,17 | 13,8 | 2.578.225,71 | 1,2 | 249.416,25 |