| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 14.147.609,41 | -26,3 | -5.052.365,58 | -5,4 | -808.424,84 |
| 2011 5 | 14.956.034,25 | -13,1 | -2.262.932,40 | 0,5 | 68.762,78 |
| 2011 4 | 14.887.271,47 | 4,8 | 684.130,33 | -16,3 | -2.903.880,79 |
| 2011 3 | 17.791.152,26 | 24,7 | 3.525.099,72 | 29,5 | 4.050.935,47 |
| 2011 2 | 13.740.216,79 | 3,7 | 491.703,51 | 9,6 | 1.206.896,60 |
| 2011 1 | 12.533.320,19 | 13,2 | 1.459.204,31 | -15,9 | -2.362.229,21 |
| 2010 12 | 14.895.549,40 | 29,9 | 3.424.854,54 | 12,5 | 1.650.064,68 |
| 2010 11 | 13.245.484,72 | 1,2 | 156.165,85 | 7,5 | 920.521,74 |
| 2010 10 | 12.324.962,98 | 61,6 | 4.697.930,33 | 4,9 | 570.808,42 |
| 2010 9 | 11.754.154,56 | 58,2 | 4.324.102,07 | -10,7 | -1.403.703,15 |
| 2010 8 | 13.157.857,71 | 72,2 | 5.516.684,59 | -6,2 | -870.246,36 |
| 2010 7 | 14.028.104,07 | 32,9 | 3.472.051,24 | -26,9 | -5.171.870,92 |
| 2010 6 | 19.199.974,99 | 51,2 | 6.503.321,04 | 11,5 | 1.981.008,34 |
| 2010 5 | 17.218.966,65 | 86,6 | 7.989.169,56 | 21,2 | 3.015.825,51 |