| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 23.971.789,18 | -4,0 | -997.868,84 | 10,7 | 2.321.596,10 |
| 2011 5 | 21.650.193,08 | 13,1 | 2.510.036,22 | 13,9 | 2.645.578,41 |
| 2011 4 | 19.004.614,67 | 5,3 | 956.644,65 | -35,7 | -10.571.846,69 |
| 2011 3 | 29.576.461,36 | 29,3 | 6.696.033,33 | -15,6 | -5.480.640,90 |
| 2011 2 | 35.057.102,26 | 23,7 | 6.712.087,27 | 7,1 | 2.308.265,51 |
| 2011 1 | 32.748.836,75 | 4,4 | 1.392.879,56 | 29,6 | 7.475.157,92 |
| 2010 12 | 25.273.678,83 | 19,2 | 4.064.418,40 | 16,6 | 3.588.873,96 |
| 2010 11 | 21.684.804,87 | 12,4 | 2.390.612,69 | 6,4 | 1.298.283,77 |
| 2010 10 | 20.386.521,10 | -2,1 | -446.519,24 | -25,9 | -7.115.438,76 |
| 2010 9 | 27.501.959,86 | 31,5 | 6.582.202,97 | -28,0 | -10.696.277,47 |
| 2010 8 | 38.198.237,33 | 40,8 | 11.062.515,59 | 4,8 | 1.743.848,05 |
| 2010 7 | 36.454.389,28 | 24,5 | 7.162.009,74 | 46,0 | 11.484.731,26 |
| 2010 6 | 24.969.658,02 | 16,1 | 3.464.655,98 | 30,5 | 5.829.501,16 |
| 2010 5 | 19.140.156,86 | 8,9 | 1.562.256,50 | 6,1 | 1.092.186,84 |