| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 16.925.097,74 | 3,1 | 512.173,42 | 20,9 | 2.923.996,30 |
| 2011 5 | 14.001.101,44 | 8,8 | 1.128.968,00 | -20,5 | -3.600.320,04 |
| 2011 4 | 17.601.421,48 | 11,0 | 1.742.376,31 | -14,2 | -2.912.228,07 |
| 2011 3 | 20.513.649,55 | 14,7 | 2.635.775,82 | 14,3 | 2.572.156,75 |
| 2011 2 | 17.941.492,80 | 23,0 | 3.357.628,39 | 30,0 | 4.140.684,49 |
| 2011 1 | 13.800.808,31 | -16,7 | -2.758.968,61 | -32,1 | -6.519.911,62 |
| 2010 12 | 20.320.719,93 | 27,6 | 4.400.756,19 | -8,4 | -1.870.313,20 |
| 2010 11 | 22.191.033,13 | 28,6 | 4.938.254,29 | 34,1 | 5.639.194,78 |
| 2010 10 | 16.551.838,35 | -15,8 | -3.109.023,19 | 15,0 | 2.158.890,41 |
| 2010 9 | 14.392.947,94 | -3,8 | -568.599,13 | 18,5 | 2.242.073,34 |
| 2010 8 | 12.150.874,60 | -1,5 | -189.514,11 | -24,7 | -3.983.372,51 |
| 2010 7 | 16.134.247,11 | -8,6 | -1.525.189,68 | -1,7 | -278.677,21 |
| 2010 6 | 16.412.924,32 | -8,6 | -1.536.417,28 | 27,5 | 3.540.790,88 |
| 2010 5 | 12.872.133,44 | 20,6 | 2.198.115,55 | -18,8 | -2.986.911,73 |