| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.809.966,50 | -23,7 | -871.440,29 | -77,1 | -9.446.257,40 |
| 2011 5 | 12.256.223,90 | 281,3 | 9.041.495,32 | -25,9 | -4.279.641,80 |
| 2011 4 | 16.535.865,70 | 360,8 | 12.947.179,00 | -20,8 | -4.342.716,92 |
| 2011 3 | 20.878.582,62 | 543,9 | 17.636.211,06 | 56,2 | 7.507.941,16 |
| 2011 2 | 13.370.641,46 | 41,7 | 3.932.028,39 | 1,5 | 192.726,14 |
| 2011 1 | 13.177.915,32 | 58,2 | 4.850.152,69 | -9,3 | -1.343.511,34 |
| 2010 12 | 14.521.426,66 | 135,2 | 8.346.997,17 | 28,5 | 3.218.185,46 |
| 2010 11 | 11.303.241,20 | 78,5 | 4.972.360,24 | 14,4 | 1.425.898,79 |
| 2010 10 | 9.877.342,41 | 12,7 | 1.109.167,41 | 9,9 | 891.575,14 |
| 2010 9 | 8.985.767,27 | 0,5 | 48.644,12 | 234,9 | 6.302.947,23 |
| 2010 8 | 2.682.820,04 | -18,2 | -596.113,09 | -6,0 | -171.945,92 |
| 2010 7 | 2.854.765,96 | -44,6 | -2.301.457,70 | -22,5 | -826.640,83 |
| 2010 6 | 3.681.406,79 | -44,3 | -2.930.638,22 | 14,5 | 466.678,21 |
| 2010 5 | 3.214.728,58 | -35,5 | -1.766.826,04 | -10,4 | -373.958,12 |