| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 13.075.764,85 | 33,3 | 3.266.497,82 | -12,0 | -1.775.604,88 |
| 2011 5 | 14.851.369,73 | 41,0 | 4.316.152,94 | 8,5 | 1.167.833,45 |
| 2011 4 | 13.683.536,28 | 38,9 | 3.833.721,31 | -7,0 | -1.029.095,57 |
| 2011 3 | 14.712.631,85 | 32,2 | 3.580.371,07 | 20,5 | 2.505.909,38 |
| 2011 2 | 12.206.722,47 | 34,0 | 3.098.496,11 | 22,0 | 2.200.809,23 |
| 2011 1 | 10.005.913,24 | 16,8 | 1.440.448,23 | -4,1 | -429.213,33 |
| 2010 12 | 10.435.126,57 | 2,3 | 233.240,34 | -13,7 | -1.658.583,22 |
| 2010 11 | 12.093.709,79 | 9,8 | 1.075.939,52 | 16,7 | 1.731.126,00 |
| 2010 10 | 10.362.583,79 | 3,7 | 365.522,25 | -1,1 | -110.472,55 |
| 2010 9 | 10.473.056,34 | 22,6 | 1.929.013,71 | -3,4 | -365.339,79 |
| 2010 8 | 10.838.396,13 | 30,4 | 2.529.441,71 | 11,9 | 1.152.952,11 |
| 2010 7 | 9.685.444,02 | 5,6 | 516.051,12 | -1,3 | -123.823,01 |
| 2010 6 | 9.809.267,03 | 8,9 | 804.062,76 | -6,9 | -725.949,76 |
| 2010 5 | 10.535.216,79 | 25,8 | 2.163.471,25 | 7,0 | 685.401,82 |