| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 27.751.523,90 | 3,5 | 925.558,81 | -24,8 | -9.170.751,48 |
| 2011 5 | 36.922.275,38 | 21,3 | 6.488.045,96 | 63,9 | 14.389.149,71 |
| 2011 4 | 22.533.125,67 | -11,0 | -2.789.099,30 | -20,0 | -5.633.268,67 |
| 2011 3 | 28.166.394,34 | 22,1 | 5.098.879,42 | 7,3 | 1.920.606,00 |
| 2011 2 | 26.245.788,34 | 27,8 | 5.710.156,98 | -12,9 | -3.894.721,16 |
| 2011 1 | 30.140.509,50 | 29,7 | 6.898.974,64 | 21,0 | 5.234.449,86 |
| 2010 12 | 24.906.059,64 | -13,0 | -3.716.698,06 | -5,9 | -1.571.066,17 |
| 2010 11 | 26.477.125,81 | -2,4 | -660.803,18 | 16,5 | 3.749.224,39 |
| 2010 10 | 22.727.901,42 | -10,9 | -2.784.933,85 | -10,0 | -2.513.090,10 |
| 2010 9 | 25.240.991,52 | 10,3 | 2.354.568,10 | 6,6 | 1.565.497,48 |
| 2010 8 | 23.675.494,04 | 37,9 | 6.503.336,00 | -14,3 | -3.956.653,30 |
| 2010 7 | 27.632.147,34 | 23,5 | 5.254.612,61 | 3,0 | 806.182,25 |
| 2010 6 | 26.825.965,09 | 35,1 | 6.964.399,51 | -11,9 | -3.608.264,33 |
| 2010 5 | 30.434.229,42 | 67,4 | 12.249.629,60 | 20,2 | 5.112.004,45 |