| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.849.104,10 | 20,7 | 2.716.253,19 | -15,4 | -2.878.067,13 |
| 2011 5 | 18.727.171,23 | 39,9 | 5.340.232,66 | 31,5 | 4.489.181,85 |
| 2011 4 | 14.237.989,38 | 35,2 | 3.703.266,57 | -12,2 | -1.978.722,56 |
| 2011 3 | 16.216.711,94 | 35,0 | 4.203.697,00 | 4,3 | 667.675,25 |
| 2011 2 | 15.549.036,69 | 44,1 | 4.758.289,66 | -29,7 | -6.570.923,67 |
| 2011 1 | 22.119.960,36 | 87,8 | 10.340.372,19 | 79,7 | 9.810.163,57 |
| 2010 12 | 12.309.796,79 | 20,5 | 2.089.969,33 | -23,6 | -3.804.230,19 |
| 2010 11 | 16.114.026,98 | -9,7 | -1.728.371,64 | 11,1 | 1.609.940,78 |
| 2010 10 | 14.504.086,20 | 18,7 | 2.280.288,44 | 24,0 | 2.804.834,87 |
| 2010 9 | 11.699.251,33 | 16,2 | 1.633.621,76 | 34,6 | 3.007.197,36 |
| 2010 8 | 8.692.053,97 | 15,7 | 1.181.746,30 | -28,0 | -3.386.843,84 |
| 2010 7 | 12.078.897,81 | 0,2 | 25.466,85 | -8,0 | -1.053.953,10 |
| 2010 6 | 13.132.850,91 | -2,0 | -262.179,81 | -1,9 | -254.087,66 |
| 2010 5 | 13.386.938,57 | 58,7 | 4.953.593,99 | 27,1 | 2.852.215,76 |