| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 22.471.363,75 | -56,0 | -28.600.828,18 | -25,7 | -7.777.243,77 |
| 2011 5 | 30.248.607,52 | -38,3 | -18.769.842,39 | -6,6 | -2.127.521,53 |
| 2011 4 | 32.376.129,05 | -11,3 | -4.102.979,62 | -26,5 | -11.683.778,33 |
| 2011 3 | 44.059.907,38 | 67,5 | 17.760.903,43 | 3,4 | 1.452.393,86 |
| 2011 2 | 42.607.513,52 | 156,5 | 25.997.365,32 | 11,8 | 4.491.338,22 |
| 2011 1 | 38.116.175,30 | 51,5 | 12.956.964,00 | 35,1 | 9.899.539,01 |
| 2010 12 | 28.216.636,29 | 7,7 | 2.008.084,46 | -32,3 | -13.468.218,24 |
| 2010 11 | 41.684.854,53 | 19,9 | 6.927.310,58 | 27,3 | 8.939.276,01 |
| 2010 10 | 32.745.578,52 | 0,0 | -1.134,26 | 455,3 | 26.848.375,04 |
| 2010 9 | 5.897.203,48 | -80,3 | -23.957.519,55 | -63,4 | -10.207.962,77 |
| 2010 8 | 16.105.166,25 | -8,6 | -1.508.129,23 | -25,8 | -5.599.519,69 |
| 2010 7 | 21.704.685,94 | -28,5 | -8.647.974,76 | -57,5 | -29.367.505,99 |
| 2010 6 | 51.072.191,93 | 245,3 | 36.281.411,21 | 4,2 | 2.053.742,02 |
| 2010 5 | 49.018.449,91 | 231,1 | 34.212.448,48 | 34,4 | 12.539.341,24 |