| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 39.697.797,57 | 58,4 | 14.632.311,76 | 26,9 | 8.413.807,37 |
| 2011 5 | 31.283.990,20 | 28,5 | 6.934.145,41 | -2,1 | -676.886,77 |
| 2011 4 | 31.960.876,97 | 13,5 | 3.788.186,63 | -21,2 | -8.599.323,81 |
| 2011 3 | 40.560.200,78 | 27,4 | 8.712.400,01 | 23,1 | 7.609.310,38 |
| 2011 2 | 32.950.890,40 | 15,1 | 4.325.334,53 | 12,2 | 3.569.852,03 |
| 2011 1 | 29.381.038,37 | 13,4 | 3.469.037,12 | -1,9 | -577.410,03 |
| 2010 12 | 29.958.448,40 | 0,0 | -13.222,05 | -9,8 | -3.257.955,07 |
| 2010 11 | 33.216.403,47 | -7,6 | -2.729.082,48 | 19,0 | 5.294.064,36 |
| 2010 10 | 27.922.339,11 | -23,0 | -8.322.501,07 | -7,2 | -2.149.257,06 |
| 2010 9 | 30.071.596,17 | -14,3 | -5.031.209,76 | 27,8 | 6.536.587,85 |
| 2010 8 | 23.535.008,32 | -8,9 | -2.301.172,42 | -19,1 | -5.567.177,95 |
| 2010 7 | 29.102.186,27 | -20,4 | -7.454.858,71 | 16,1 | 4.036.700,46 |
| 2010 6 | 25.065.485,81 | -19,3 | -5.990.553,12 | 2,9 | 715.641,02 |
| 2010 5 | 24.349.844,79 | -37,1 | -14.374.343,98 | -13,6 | -3.822.845,55 |