| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 27.805.123,50 | 88,6 | 13.060.881,21 | 100,9 | 13.965.707,37 |
| 2011 5 | 13.839.416,13 | -24,2 | -4.413.505,57 | 21,0 | 2.400.635,70 |
| 2011 4 | 11.438.780,43 | -20,0 | -2.867.450,91 | -33,5 | -5.767.755,71 |
| 2011 3 | 17.206.536,14 | -2,8 | -498.607,07 | 7,4 | 1.188.272,42 |
| 2011 2 | 16.018.263,72 | 19,6 | 2.623.428,33 | -6,8 | -1.162.303,67 |
| 2011 1 | 17.180.567,39 | -16,7 | -3.439.507,87 | -6,6 | -1.204.629,14 |
| 2010 12 | 18.385.196,53 | -18,0 | -4.020.846,19 | -25,4 | -6.249.583,23 |
| 2010 11 | 24.634.779,76 | -15,5 | -4.515.873,22 | 20,6 | 4.210.233,10 |
| 2010 10 | 20.424.546,66 | -5,9 | -1.280.350,82 | -0,1 | -16.835,26 |
| 2010 9 | 20.441.381,92 | 13,9 | 2.495.743,17 | 26,4 | 4.268.885,34 |
| 2010 8 | 16.172.496,58 | 12,3 | 1.767.846,76 | 11,0 | 1.606.035,60 |
| 2010 7 | 14.566.460,98 | 32,8 | 3.597.337,60 | -1,2 | -177.781,31 |
| 2010 6 | 14.744.242,29 | 17,1 | 2.150.602,38 | -19,2 | -3.508.679,41 |
| 2010 5 | 18.252.921,70 | 35,9 | 4.822.508,48 | 27,6 | 3.946.690,36 |