| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 14.157.837,25 | -6,0 | -898.872,52 | -14,0 | -2.313.381,78 |
| 2011 5 | 16.471.219,03 | 15,5 | 2.209.113,16 | 29,6 | 3.759.897,33 |
| 2011 4 | 12.711.321,70 | 11,1 | 1.269.903,45 | -11,7 | -1.680.845,27 |
| 2011 3 | 14.392.166,97 | 1,4 | 196.027,68 | 5,5 | 752.462,67 |
| 2011 2 | 13.639.704,30 | 11,6 | 1.420.733,49 | 10,2 | 1.263.822,80 |
| 2011 1 | 12.375.881,50 | 10,7 | 1.193.223,69 | 1,6 | 189.765,44 |
| 2010 12 | 12.186.116,06 | 33,1 | 3.032.811,67 | -12,9 | -1.804.582,99 |
| 2010 11 | 13.990.699,05 | 32,6 | 3.438.805,49 | 7,3 | 953.063,64 |
| 2010 10 | 13.037.635,41 | -10,2 | -1.472.217,80 | 6,6 | 810.976,94 |
| 2010 9 | 12.226.658,47 | -3,9 | -491.517,59 | 43,8 | 3.721.375,33 |
| 2010 8 | 8.505.283,14 | -11,9 | -1.151.767,69 | -32,4 | -4.071.011,19 |
| 2010 7 | 12.576.294,33 | 3,9 | 472.360,40 | -16,5 | -2.480.415,44 |
| 2010 6 | 15.056.709,77 | 42,8 | 4.508.976,17 | 5,6 | 794.603,90 |
| 2010 5 | 14.262.105,87 | 18,7 | 2.249.896,75 | 24,7 | 2.820.687,62 |