| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 10.088.513,42 | 25,8 | 2.070.092,71 | -3,5 | -369.649,43 |
| 2011 5 | 10.458.162,85 | 19,8 | 1.729.157,39 | -27,2 | -3.903.110,61 |
| 2011 4 | 14.361.273,46 | 0,1 | 18.911,56 | 16,9 | 2.075.824,44 |
| 2011 3 | 12.285.449,02 | 20,7 | 2.108.970,71 | -3,9 | -502.734,35 |
| 2011 2 | 12.788.183,37 | 77,3 | 5.575.337,94 | 10,3 | 1.194.852,50 |
| 2011 1 | 11.593.330,87 | 95,1 | 5.650.528,43 | 25,7 | 2.369.236,95 |
| 2010 12 | 9.224.093,92 | 23,8 | 1.774.382,58 | -14,2 | -1.524.661,19 |
| 2010 11 | 10.748.755,11 | 136,1 | 6.195.701,78 | -5,3 | -599.562,38 |
| 2010 10 | 11.348.317,49 | 65,0 | 4.470.928,06 | 35,4 | 2.969.086,93 |
| 2010 9 | 8.379.230,56 | 27,2 | 1.792.267,00 | 24,3 | 1.638.563,99 |
| 2010 8 | 6.740.666,57 | 13,9 | 822.586,66 | -34,8 | -3.601.348,99 |
| 2010 7 | 10.342.015,56 | 112,6 | 5.477.017,86 | 29,0 | 2.323.594,85 |
| 2010 6 | 8.018.420,71 | 126,2 | 4.473.791,94 | -8,1 | -710.584,75 |
| 2010 5 | 8.729.005,46 | 234,3 | 6.117.819,26 | -39,1 | -5.613.356,44 |