| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.295.692,56 | 47,8 | 4.946.081,75 | -30,9 | -6.846.848,64 |
| 2011 5 | 22.142.541,20 | 32,6 | 5.441.979,90 | 0,4 | 76.308,47 |
| 2011 4 | 22.066.232,73 | 39,8 | 6.278.579,94 | -9,2 | -2.230.593,97 |
| 2011 3 | 24.296.826,70 | 23,3 | 4.594.484,33 | 1,3 | 315.733,87 |
| 2011 2 | 23.981.092,83 | 53,2 | 8.331.549,72 | 27,1 | 5.115.635,60 |
| 2011 1 | 18.865.457,23 | 200,3 | 12.583.740,32 | -5,1 | -1.020.728,81 |
| 2010 12 | 19.886.186,04 | 140,8 | 11.629.202,65 | -15,9 | -3.764.767,25 |
| 2010 11 | 23.650.953,29 | 117,8 | 12.792.279,13 | 18,1 | 3.617.137,68 |
| 2010 10 | 20.033.815,61 | 117,6 | 10.824.967,75 | 0,6 | 127.334,67 |
| 2010 9 | 19.906.480,94 | 247,9 | 14.184.641,36 | 17,0 | 2.893.279,40 |
| 2010 8 | 17.013.201,54 | 101,1 | 8.552.352,19 | -20,0 | -4.264.271,91 |
| 2010 7 | 21.277.473,45 | 101,1 | 10.698.572,14 | 105,6 | 10.927.862,64 |
| 2010 6 | 10.349.610,81 | 32,2 | 2.521.500,97 | -38,0 | -6.350.950,49 |
| 2010 5 | 16.700.561,30 | 98,8 | 8.301.483,85 | 5,8 | 912.908,51 |