| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.455.811,67 | 9,3 | 1.313.492,91 | -23,1 | -4.652.029,56 |
| 2011 5 | 20.107.841,23 | 34,6 | 5.168.253,65 | 38,1 | 5.549.611,80 |
| 2011 4 | 14.558.229,43 | 9,8 | 1.298.728,28 | -23,9 | -4.567.637,33 |
| 2011 3 | 19.125.866,76 | 47,4 | 6.150.589,60 | 12,9 | 2.185.017,37 |
| 2011 2 | 16.940.849,39 | 54,3 | 5.958.043,91 | 32,3 | 4.139.365,26 |
| 2011 1 | 12.801.484,13 | 29,4 | 2.905.096,03 | -35,1 | -6.935.669,97 |
| 2010 12 | 19.737.154,10 | 81,5 | 8.864.875,80 | -48,6 | -18.679.788,66 |
| 2010 11 | 38.416.942,76 | 216,6 | 26.282.589,77 | 156,4 | 23.432.913,54 |
| 2010 10 | 14.984.029,22 | 6,2 | 879.858,18 | -15,4 | -2.722.180,93 |
| 2010 9 | 17.706.210,15 | 34,2 | 4.507.444,37 | 20,5 | 3.012.750,28 |
| 2010 8 | 14.693.459,87 | 38,7 | 4.102.119,10 | 1,3 | 182.109,94 |
| 2010 7 | 14.511.349,93 | 28,5 | 3.221.475,73 | 2,6 | 369.031,17 |
| 2010 6 | 14.142.318,76 | 5,7 | 761.843,28 | -5,3 | -797.268,82 |
| 2010 5 | 14.939.587,58 | 38,9 | 4.186.468,79 | 12,7 | 1.680.086,43 |