| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 20.269.089,40 | 102,6 | 10.263.743,02 | 89,8 | 9.588.537,93 |
| 2011 5 | 10.680.551,47 | 11,2 | 1.079.061,77 | 7,2 | 717.341,07 |
| 2011 4 | 9.963.210,40 | 14,1 | 1.228.226,47 | -65,8 | -19.125.970,51 |
| 2011 3 | 29.089.180,91 | 176,8 | 18.580.642,37 | 165,7 | 18.139.490,17 |
| 2011 2 | 10.949.690,74 | 15,0 | 1.424.670,55 | -14,7 | -1.884.128,05 |
| 2011 1 | 12.833.818,79 | 52,8 | 4.436.777,06 | -47,6 | -11.674.290,63 |
| 2010 12 | 24.508.109,42 | 218,6 | 16.816.669,40 | 74,7 | 10.476.454,12 |
| 2010 11 | 14.031.655,30 | 66,0 | 5.577.060,31 | 39,4 | 3.964.193,83 |
| 2010 10 | 10.067.461,47 | 43,1 | 3.029.726,03 | 26,9 | 2.135.714,47 |
| 2010 9 | 7.931.747,00 | 13,0 | 911.227,12 | 4,4 | 331.966,31 |
| 2010 8 | 7.599.780,69 | 74,2 | 3.236.323,16 | -26,9 | -2.802.079,47 |
| 2010 7 | 10.401.860,16 | 26,7 | 2.189.489,95 | 4,0 | 396.513,78 |
| 2010 6 | 10.005.346,38 | 14,4 | 1.260.336,07 | 4,2 | 403.856,68 |
| 2010 5 | 9.601.489,70 | 57,9 | 3.521.701,75 | 9,9 | 866.505,77 |