| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.739.634,49 | 10,7 | 937.112,42 | -15,4 | -1.776.764,04 |
| 2011 5 | 11.516.398,53 | 32,3 | 2.808.690,71 | 54,0 | 4.040.026,40 |
| 2011 4 | 7.476.372,13 | -3,8 | -294.061,94 | -30,4 | -3.265.611,68 |
| 2011 3 | 10.741.983,81 | 6,0 | 610.131,30 | -67,2 | -21.970.131,57 |
| 2011 2 | 32.712.115,38 | 299,5 | 24.523.883,00 | 132,0 | 18.612.260,25 |
| 2011 1 | 14.099.855,13 | 47,6 | 4.546.187,85 | 75,5 | 6.065.258,54 |
| 2010 12 | 8.034.596,59 | 24,9 | 1.600.399,72 | -26,3 | -2.871.867,60 |
| 2010 11 | 10.906.464,19 | 38,6 | 3.038.870,10 | 55,6 | 3.895.809,54 |
| 2010 10 | 7.010.654,65 | 9,5 | 605.561,39 | -12,8 | -1.028.906,31 |
| 2010 9 | 8.039.560,96 | 11,3 | 817.854,54 | 16,7 | 1.147.623,91 |
| 2010 8 | 6.891.937,05 | 32,3 | 1.681.463,34 | -31,3 | -3.145.060,71 |
| 2010 7 | 10.036.997,76 | 36,8 | 2.701.618,23 | 14,0 | 1.234.475,69 |
| 2010 6 | 8.802.522,07 | 42,1 | 2.607.172,39 | 1,1 | 94.814,25 |
| 2010 5 | 8.707.707,82 | 55,0 | 3.088.461,38 | 12,1 | 937.273,75 |