| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 13.990.062,38 | 0,4 | 53.445,79 | -1,1 | -159.095,57 |
| 2011 5 | 14.149.157,95 | 14,8 | 1.828.340,15 | 3,0 | 405.949,87 |
| 2011 4 | 13.743.208,08 | 14,1 | 1.695.284,27 | -17,4 | -2.891.291,79 |
| 2011 3 | 16.634.499,87 | 4,2 | 676.187,36 | -2,7 | -466.707,87 |
| 2011 2 | 17.101.207,74 | 26,8 | 3.617.361,79 | 16,6 | 2.434.168,42 |
| 2011 1 | 14.667.039,32 | 15,0 | 1.912.894,28 | -12,1 | -2.016.186,37 |
| 2010 12 | 16.683.225,69 | 4,7 | 751.769,19 | -2,5 | -430.909,42 |
| 2010 11 | 17.114.135,11 | 34,8 | 4.415.262,85 | 12,5 | 1.904.659,60 |
| 2010 10 | 15.209.475,51 | 21,7 | 2.711.315,46 | -21,3 | -4.105.512,96 |
| 2010 9 | 19.314.988,47 | 32,5 | 4.739.540,83 | 30,4 | 4.500.647,30 |
| 2010 8 | 14.814.341,17 | 26,7 | 3.120.632,72 | 15,6 | 1.999.971,03 |
| 2010 7 | 12.814.370,14 | 35,1 | 3.326.771,73 | -8,1 | -1.122.246,45 |
| 2010 6 | 13.936.616,59 | 37,6 | 3.809.635,80 | 13,1 | 1.615.798,79 |
| 2010 5 | 12.320.817,80 | 69,6 | 5.053.835,83 | 2,3 | 272.893,99 |