| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 10.290.976,31 | 1,5 | 153.056,18 | 167,8 | 6.448.097,81 |
| 2011 5 | 3.842.878,50 | -49,0 | -3.684.209,08 | -56,2 | -4.932.860,76 |
| 2011 4 | 8.775.739,26 | 2,5 | 211.064,55 | 5,7 | 476.718,23 |
| 2011 3 | 8.299.021,03 | -21,3 | -2.240.101,90 | -23,4 | -2.527.638,56 |
| 2011 2 | 10.826.659,59 | 18,6 | 1.698.889,50 | 57,1 | 3.936.680,76 |
| 2011 1 | 6.889.978,83 | 38,1 | 1.901.909,85 | -31,1 | -3.102.626,04 |
| 2010 12 | 9.992.604,87 | 1,2 | 120.928,85 | -6,7 | -711.680,04 |
| 2010 11 | 10.704.284,91 | 115,3 | 5.732.826,98 | -4,5 | -499.128,27 |
| 2010 10 | 11.203.413,18 | -22,8 | -3.306.440,38 | 11,9 | 1.195.040,32 |
| 2010 9 | 10.008.372,86 | 328,1 | 7.670.655,81 | 93,3 | 4.830.096,24 |
| 2010 8 | 5.178.276,62 | 112,0 | 2.735.451,93 | -46,8 | -4.560.662,70 |
| 2010 7 | 9.738.939,32 | 148,2 | 5.815.424,85 | -3,9 | -398.980,81 |
| 2010 6 | 10.137.920,13 | 189,6 | 6.637.756,27 | 34,7 | 2.610.832,55 |
| 2010 5 | 7.527.087,58 | 157,4 | 4.603.157,90 | -12,1 | -1.037.587,13 |