| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2011 6 | 12.640.979,15 | 35,1 | 3.283.359,58 | 2,1 | 261.392,28 |
| 2011 5 | 12.379.586,87 | 8,6 | 983.422,78 | 16,0 | 1.707.661,28 |
| 2011 4 | 10.671.925,59 | -9,0 | -1.048.782,09 | -34,6 | -5.640.546,24 |
| 2011 3 | 16.312.471,83 | 5,3 | 821.954,23 | 28,0 | 3.569.405,91 |
| 2011 2 | 12.743.065,92 | -11,0 | -1.576.605,91 | 47,4 | 4.098.042,67 |
| 2011 1 | 8.645.023,25 | -12,7 | -1.253.325,59 | -35,6 | -4.786.138,89 |
| 2010 12 | 13.431.162,14 | 38,8 | 3.756.661,77 | 55,3 | 4.782.846,49 |
| 2010 11 | 8.648.315,65 | 35,9 | 2.282.914,92 | -0,4 | -32.303,73 |
| 2010 10 | 8.680.619,38 | 11,1 | 867.018,89 | -20,6 | -2.245.944,36 |
| 2010 9 | 10.926.563,74 | 17,1 | 1.598.569,48 | 43,2 | 3.298.047,10 |
| 2010 8 | 7.628.516,64 | 24,0 | 1.476.242,09 | -26,0 | -2.680.502,60 |
| 2010 7 | 10.309.019,24 | 56,1 | 3.703.506,01 | 10,2 | 951.399,67 |
| 2010 6 | 9.357.619,57 | 43,5 | 2.835.250,78 | -17,9 | -2.038.544,52 |
| 2010 5 | 11.396.164,09 | 151,4 | 6.863.756,75 | -2,8 | -324.543,59 |
|