| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 13.570.883,38 | 42,0 | 4.013.231,99 | 3,5 | 456.647,29 |
| 2011 5 | 13.114.236,09 | 84,3 | 5.996.665,48 | 21,6 | 2.326.524,69 |
| 2011 4 | 10.787.711,40 | 23,7 | 2.064.876,71 | -39,9 | -7.149.922,99 |
| 2011 3 | 17.937.634,39 | 103,3 | 9.115.953,11 | 108,8 | 9.347.752,80 |
| 2011 2 | 8.589.881,59 | 2,5 | 209.844,51 | -34,8 | -4.591.110,84 |
| 2011 1 | 13.180.992,43 | 64,9 | 5.186.879,75 | 36,6 | 3.528.170,58 |
| 2010 12 | 9.652.821,85 | 27,6 | 2.086.081,44 | -1,9 | -184.799,25 |
| 2010 11 | 9.837.621,10 | 38,6 | 2.741.285,97 | -25,2 | -3.307.609,96 |
| 2010 10 | 13.145.231,06 | 94,3 | 6.380.540,98 | 32,2 | 3.198.736,45 |
| 2010 9 | 9.946.494,61 | -0,1 | -6.189,26 | -14,5 | -1.683.569,48 |
| 2010 8 | 11.630.064,09 | 98,1 | 5.759.996,15 | -0,7 | -83.569,42 |
| 2010 7 | 11.713.633,51 | 41,0 | 3.408.436,31 | 22,6 | 2.155.982,12 |
| 2010 6 | 9.557.651,39 | 26,9 | 2.025.242,15 | 34,3 | 2.440.080,78 |
| 2010 5 | 7.117.570,61 | -12,8 | -1.043.264,80 | -18,4 | -1.605.264,08 |