| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 14.585.091,46 | -18,7 | -3.361.742,25 | 1,8 | 263.215,33 |
| 2011 5 | 14.321.876,13 | 1,8 | 258.839,21 | 41,2 | 4.176.533,19 |
| 2011 4 | 10.145.342,94 | -34,8 | -5.423.539,86 | -28,1 | -3.963.962,93 |
| 2011 3 | 14.109.305,87 | -5,6 | -843.669,77 | -7,1 | -1.071.191,48 |
| 2011 2 | 15.180.497,35 | 10,5 | 1.447.461,28 | -15,5 | -2.775.901,39 |
| 2011 1 | 17.956.398,74 | 25,5 | 3.651.613,95 | 24,2 | 3.497.928,53 |
| 2010 12 | 14.458.470,21 | 24,1 | 2.805.679,08 | 16,5 | 2.048.958,02 |
| 2010 11 | 12.409.512,19 | 41,2 | 3.617.690,29 | -15,2 | -2.229.630,17 |
| 2010 10 | 14.639.142,36 | 32,1 | 3.554.835,21 | -17,6 | -3.120.131,39 |
| 2010 9 | 17.759.273,75 | 56,0 | 6.376.513,35 | -13,9 | -2.856.882,44 |
| 2010 8 | 20.616.156,19 | 32,1 | 5.004.188,80 | 8,7 | 1.640.805,90 |
| 2010 7 | 18.975.350,29 | 69,9 | 7.805.493,41 | 5,7 | 1.028.516,58 |
| 2010 6 | 17.946.833,71 | 28,4 | 3.969.903,73 | 27,6 | 3.883.796,79 |
| 2010 5 | 14.063.036,92 | 62,8 | 5.423.342,12 | -9,7 | -1.505.845,88 |