| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 12.660.766,99 | 72,8 | 5.333.314,86 | 3,5 | 424.518,81 |
| 2011 5 | 12.236.248,18 | 65,6 | 4.845.773,30 | 70,1 | 5.041.913,92 |
| 2011 4 | 7.194.334,26 | -12,0 | -982.003,52 | -9,4 | -743.436,14 |
| 2011 3 | 7.937.770,40 | 79,2 | 3.508.283,26 | 52,4 | 2.730.594,62 |
| 2011 2 | 5.207.175,78 | 83,0 | 2.361.405,57 | -29,1 | -2.139.042,36 |
| 2011 1 | 7.346.218,14 | 36,5 | 1.964.607,58 | 12,2 | 798.486,34 |
| 2010 12 | 6.547.731,80 | 109,7 | 3.425.454,58 | 2,6 | 167.746,19 |
| 2010 11 | 6.379.985,61 | 25,6 | 1.299.918,64 | -25,4 | -2.176.986,70 |
| 2010 10 | 8.556.972,31 | 128,2 | 4.807.073,99 | 6,0 | 482.440,08 |
| 2010 9 | 8.074.532,23 | 28,6 | 1.797.383,93 | 55,7 | 2.887.532,15 |
| 2010 8 | 5.187.000,08 | 112,3 | 2.743.184,72 | 18,3 | 802.338,39 |
| 2010 7 | 4.384.661,69 | -40,6 | -2.999.545,52 | -40,2 | -2.942.790,44 |
| 2010 6 | 7.327.452,13 | 64,7 | 2.879.046,58 | -0,9 | -63.022,75 |
| 2010 5 | 7.390.474,88 | -21,3 | -2.001.446,88 | -9,6 | -785.862,90 |