| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.651.522,18 | -10,9 | -1.431.133,21 | -31,7 | -5.395.866,09 |
| 2011 5 | 17.047.388,27 | 74,3 | 7.268.616,78 | -16,7 | -3.428.692,76 |
| 2011 4 | 20.476.081,03 | -1,8 | -366.178,99 | 8,0 | 1.513.754,16 |
| 2011 3 | 18.962.326,87 | 10,3 | 1.764.365,02 | 132,8 | 10.818.055,27 |
| 2011 2 | 8.144.271,60 | -37,1 | -4.793.369,86 | -42,3 | -5.971.719,06 |
| 2011 1 | 14.115.990,66 | 17,6 | 2.109.683,08 | 37,4 | 3.845.137,86 |
| 2010 12 | 10.270.852,80 | -41,3 | -7.232.285,11 | -47,9 | -9.432.771,32 |
| 2010 11 | 19.703.624,12 | 0,8 | 151.778,54 | -0,9 | -178.601,53 |
| 2010 10 | 19.882.225,65 | 36,8 | 5.351.520,06 | -19,5 | -4.807.423,82 |
| 2010 9 | 24.689.649,47 | 41,5 | 7.241.880,66 | 22,9 | 4.605.767,74 |
| 2010 8 | 20.083.881,73 | 62,5 | 7.721.217,51 | 55,2 | 7.145.198,47 |
| 2010 7 | 12.938.683,26 | 120,9 | 7.080.346,25 | -1,1 | -143.972,13 |
| 2010 6 | 13.082.655,39 | 30,1 | 3.024.184,04 | 33,8 | 3.303.883,90 |
| 2010 5 | 9.778.771,49 | 20,6 | 1.668.073,33 | -53,1 | -11.063.488,53 |