| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.382.397,23 | 9,1 | 952.267,79 | -9,5 | -1.199.184,47 |
| 2011 5 | 12.581.581,70 | 28,3 | 2.772.488,44 | -0,2 | -30.417,21 |
| 2011 4 | 12.611.998,91 | 28,0 | 2.756.755,39 | 1,8 | 224.582,82 |
| 2011 3 | 12.387.416,09 | 16,6 | 1.759.516,32 | -39,0 | -7.933.380,47 |
| 2011 2 | 20.320.796,56 | 146,6 | 12.081.456,39 | 104,1 | 10.366.350,98 |
| 2011 1 | 9.954.445,58 | 37,7 | 2.727.206,24 | 20,5 | 1.693.035,16 |
| 2010 12 | 8.261.410,42 | 12,3 | 903.518,70 | -0,8 | -67.093,08 |
| 2010 11 | 8.328.503,50 | 5,4 | 424.990,69 | 1,9 | 155.314,54 |
| 2010 10 | 8.173.188,96 | 7,9 | 600.170,24 | -31,0 | -3.676.174,30 |
| 2010 9 | 11.849.363,26 | 43,2 | 3.575.042,19 | 32,8 | 2.923.340,34 |
| 2010 8 | 8.926.022,92 | 54,1 | 3.135.078,18 | -23,3 | -2.714.842,70 |
| 2010 7 | 11.640.865,62 | 39,9 | 3.320.252,28 | 11,6 | 1.210.736,18 |
| 2010 6 | 10.430.129,44 | 79,4 | 4.615.473,26 | 6,3 | 621.036,18 |
| 2010 5 | 9.809.093,26 | 54,5 | 3.460.819,42 | -0,5 | -46.150,26 |