| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 34.609.163,71 | 63,8 | 13.482.747,31 | 35,4 | 9.042.175,17 |
| 2011 5 | 25.566.988,54 | 59,0 | 9.490.211,60 | 35,0 | 6.628.594,84 |
| 2011 4 | 18.938.393,70 | 37,6 | 5.178.088,04 | 6,4 | 1.144.654,81 |
| 2011 3 | 17.793.738,89 | 3,1 | 538.765,10 | 0,2 | 31.034,64 |
| 2011 2 | 17.762.704,25 | 21,1 | 3.100.228,37 | 16,1 | 2.457.817,53 |
| 2011 1 | 15.304.886,72 | 23,9 | 2.953.607,11 | -31,2 | -6.937.785,86 |
| 2010 12 | 22.242.672,58 | 31,9 | 5.378.061,04 | -3,5 | -801.134,78 |
| 2010 11 | 23.043.807,36 | 52,4 | 7.921.310,50 | 0,6 | 125.464,25 |
| 2010 10 | 22.918.343,11 | 9,7 | 2.020.995,85 | -4,9 | -1.174.937,58 |
| 2010 9 | 24.093.280,69 | 15,1 | 3.152.721,95 | 2,6 | 618.521,61 |
| 2010 8 | 23.474.759,08 | 1,4 | 326.291,83 | 3,9 | 869.275,50 |
| 2010 7 | 22.605.483,58 | -9,4 | -2.332.455,64 | 7,0 | 1.479.067,18 |
| 2010 6 | 21.126.416,40 | -7,9 | -1.815.741,63 | 31,4 | 5.049.639,46 |
| 2010 5 | 16.076.776,94 | -11,1 | -1.998.676,46 | 16,8 | 2.316.471,28 |