| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 38.762.882,26 | 32,7 | 9.551.907,87 | 19,5 | 6.321.534,69 |
| 2011 5 | 32.441.347,57 | 9,6 | 2.851.824,05 | 22,1 | 5.875.647,95 |
| 2011 4 | 26.565.699,62 | 9,1 | 2.212.708,63 | -25,2 | -8.950.471,34 |
| 2011 3 | 35.516.170,96 | 28,8 | 7.932.690,87 | 9,6 | 3.111.834,00 |
| 2011 2 | 32.404.336,96 | 41,4 | 9.484.071,29 | 79,5 | 14.355.606,85 |
| 2011 1 | 18.048.730,11 | -40,9 | -12.505.687,48 | -52,1 | -19.647.387,23 |
| 2010 12 | 37.696.117,34 | -0,9 | -331.368,75 | 17,8 | 5.691.140,47 |
| 2010 11 | 32.004.976,87 | 18,1 | 4.894.965,73 | -16,7 | -6.431.085,44 |
| 2010 10 | 38.436.062,31 | 91,1 | 18.325.835,18 | 4,3 | 1.572.324,42 |
| 2010 9 | 36.863.737,89 | -15,3 | -6.635.282,27 | 105,3 | 18.904.055,46 |
| 2010 8 | 17.959.682,43 | 8,4 | 1.394.600,02 | -43,6 | -13.894.208,70 |
| 2010 7 | 31.853.891,13 | 49,4 | 10.538.201,99 | 9,1 | 2.642.916,74 |
| 2010 6 | 29.210.974,39 | 34,5 | 7.496.643,74 | -1,3 | -378.549,13 |
| 2010 5 | 29.589.523,52 | 70,3 | 12.218.549,36 | 21,5 | 5.236.532,53 |