| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 36.906.047,58 | 109,6 | 19.301.450,46 | -4,4 | -1.686.541,99 |
| 2011 5 | 38.592.589,57 | 101,9 | 19.475.037,02 | 6,7 | 2.416.459,14 |
| 2011 4 | 36.176.130,43 | 90,1 | 17.142.108,95 | 3,8 | 1.314.567,43 |
| 2011 3 | 34.861.563,00 | 68,4 | 14.162.447,48 | 10,8 | 3.388.045,84 |
| 2011 2 | 31.473.517,16 | 83,9 | 14.358.914,12 | 3,0 | 927.981,33 |
| 2011 1 | 30.545.535,83 | 84,5 | 13.986.519,56 | -10,1 | -3.433.205,43 |
| 2010 12 | 33.978.741,26 | 105,4 | 17.439.139,12 | -3,6 | -1.253.331,38 |
| 2010 11 | 35.232.072,64 | 35,0 | 9.136.873,27 | 30,5 | 8.242.950,49 |
| 2010 10 | 26.989.122,15 | -3,7 | -1.028.050,37 | 4,1 | 1.056.307,66 |
| 2010 9 | 25.932.814,49 | 57,5 | 9.471.810,41 | 26,0 | 5.352.435,07 |
| 2010 8 | 20.580.379,42 | 26,9 | 4.366.278,73 | 10,1 | 1.893.633,18 |
| 2010 7 | 18.686.746,24 | 14,2 | 2.322.511,42 | 6,2 | 1.082.149,12 |
| 2010 6 | 17.604.597,12 | 3,2 | 551.067,96 | -7,9 | -1.512.955,43 |
| 2010 5 | 19.117.552,55 | 15,8 | 2.607.525,39 | 0,4 | 83.531,07 |