| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 17.062.856,39 | 282,7 | 12.604.177,38 | 4,0 | 663.340,47 |
| 2011 5 | 16.399.515,92 | 285,3 | 12.143.106,69 | 1.815,0 | 15.543.128,85 |
| 2011 4 | 856.387,07 | -70,1 | -2.002.725,21 | -94,8 | -15.584.086,17 |
| 2011 3 | 16.440.473,24 | 238,1 | 11.577.751,24 | 902,5 | 14.800.499,06 |
| 2011 2 | 1.639.974,18 | -42,9 | -1.231.212,62 | -25,3 | -555.020,38 |
| 2011 1 | 2.194.994,56 | -56,6 | -2.866.877,20 | 164,3 | 1.364.426,24 |
| 2010 12 | 830.568,32 | -63,4 | -1.437.151,80 | 16,6 | 118.160,36 |
| 2010 11 | 712.407,96 | -56,5 | -926.951,95 | -1,8 | -13.321,09 |
| 2010 10 | 725.729,05 | -92,5 | -8.968.996,51 | -3,9 | -29.437,37 |
| 2010 9 | 755.166,42 | -91,7 | -8.371.036,00 | 15,6 | 101.714,20 |
| 2010 8 | 653.452,22 | -94,4 | -10.979.489,17 | -12,9 | -97.110,19 |
| 2010 7 | 750.562,41 | -91,6 | -8.161.060,91 | -83,2 | -3.708.116,60 |
| 2010 6 | 4.458.679,01 | -48,6 | -4.210.950,32 | 4,8 | 202.269,78 |
| 2010 5 | 4.256.409,23 | 56,4 | 1.535.043,13 | 48,9 | 1.397.296,95 |