| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 29.885.524,67 | -3,1 | -956.734,05 | 4,7 | 1.348.948,10 |
| 2011 5 | 28.536.576,57 | -6,4 | -1.955.116,68 | 8,1 | 2.148.864,38 |
| 2011 4 | 26.387.712,19 | 1,0 | 269.533,40 | -23,3 | -8.014.302,57 |
| 2011 3 | 34.402.014,76 | 9,3 | 2.927.615,49 | 20,8 | 5.922.559,59 |
| 2011 2 | 28.479.455,17 | -6,5 | -1.986.098,61 | 8,3 | 2.185.578,21 |
| 2011 1 | 26.293.876,96 | 1,5 | 381.054,98 | -11,2 | -3.319.229,20 |
| 2010 12 | 29.613.106,16 | 13,9 | 3.611.201,25 | -14,5 | -5.032.206,51 |
| 2010 11 | 34.645.312,67 | 22,8 | 6.427.822,60 | 8,3 | 2.656.929,02 |
| 2010 10 | 31.988.383,65 | 1,1 | 334.735,75 | 9,7 | 2.834.719,06 |
| 2010 9 | 29.153.664,59 | -9,0 | -2.874.693,14 | 45,4 | 9.107.590,22 |
| 2010 8 | 20.046.074,37 | 4,4 | 844.375,75 | -30,2 | -8.679.513,81 |
| 2010 7 | 28.725.588,18 | -11,2 | -3.606.733,22 | -6,9 | -2.116.670,54 |
| 2010 6 | 30.842.258,72 | -11,1 | -3.848.355,13 | 1,2 | 350.565,47 |
| 2010 5 | 30.491.693,25 | 20,4 | 5.161.243,15 | 16,8 | 4.373.514,46 |