| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 33.114.923,79 | 29,9 | 7.611.699,43 | 10,9 | 3.245.195,62 |
| 2011 5 | 29.869.728,17 | -24,5 | -9.694.900,55 | -11,6 | -3.931.911,73 |
| 2011 4 | 33.801.639,90 | 42,7 | 10.115.130,06 | 10,6 | 3.238.047,81 |
| 2011 3 | 30.563.592,09 | -21,6 | -8.398.645,38 | 19,9 | 5.077.212,92 |
| 2011 2 | 25.486.379,17 | 6,8 | 1.631.793,19 | 8,4 | 1.966.431,92 |
| 2011 1 | 23.519.947,25 | -31,5 | -10.809.772,14 | -26,1 | -8.296.533,20 |
| 2010 12 | 31.816.480,45 | 69,6 | 13.054.219,55 | -17,4 | -6.721.886,47 |
| 2010 11 | 38.538.366,92 | 15,5 | 5.156.485,69 | 91,8 | 18.440.692,03 |
| 2010 10 | 20.097.674,89 | -28,9 | -8.147.686,27 | -20,7 | -5.232.158,38 |
| 2010 9 | 25.329.833,27 | -55,2 | -31.246.919,45 | 26,9 | 5.369.943,06 |
| 2010 8 | 19.959.890,21 | -6,4 | -1.356.673,41 | -43,3 | -15.215.270,77 |
| 2010 7 | 35.175.160,98 | 52,2 | 12.059.114,82 | 37,9 | 9.671.936,62 |
| 2010 6 | 25.503.224,36 | 24,4 | 4.995.511,69 | -35,5 | -14.061.404,36 |
| 2010 5 | 39.564.628,72 | 96,4 | 19.421.413,46 | 67,0 | 15.878.118,88 |