| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 34.821.854,85 | 40,5 | 10.033.507,60 | 58,1 | 12.802.014,17 |
| 2011 5 | 22.019.840,68 | -7,0 | -1.648.037,70 | 29,3 | 4.990.621,40 |
| 2011 4 | 17.029.219,28 | -21,1 | -4.541.417,21 | -24,7 | -5.576.558,67 |
| 2011 3 | 22.605.777,95 | 2,5 | 559.573,09 | 7,7 | 1.620.826,89 |
| 2011 2 | 20.984.951,06 | 21,6 | 3.721.517,06 | -21,2 | -5.648.255,96 |
| 2011 1 | 26.633.207,02 | 115,4 | 14.266.209,36 | 43,0 | 8.003.830,41 |
| 2010 12 | 18.629.376,61 | 151,4 | 11.218.377,45 | 29,4 | 4.232.135,32 |
| 2010 11 | 14.397.241,29 | 6,0 | 809.113,80 | -39,3 | -9.316.356,30 |
| 2010 10 | 23.713.597,59 | 9,0 | 1.951.653,39 | -2,4 | -590.211,76 |
| 2010 9 | 24.303.809,35 | 38,4 | 6.737.932,48 | 37,4 | 6.611.025,41 |
| 2010 8 | 17.692.783,94 | 120,9 | 9.684.326,26 | -44,7 | -14.322.123,16 |
| 2010 7 | 32.014.907,10 | 4,1 | 1.247.633,80 | 29,2 | 7.226.559,85 |
| 2010 6 | 24.788.347,25 | 19,1 | 3.974.617,34 | 4,7 | 1.120.468,87 |
| 2010 5 | 23.667.878,38 | 171,9 | 14.963.140,12 | 9,7 | 2.097.241,89 |