| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 23.382.865,94 | -27,0 | -8.630.791,62 | 40,6 | 6.747.598,64 |
| 2011 5 | 16.635.267,30 | -36,5 | -9.553.398,98 | -26,6 | -6.022.955,89 |
| 2011 4 | 22.658.223,19 | -22,1 | -6.430.465,51 | -31,3 | -10.310.573,40 |
| 2011 3 | 32.968.796,59 | 9,2 | 2.783.440,24 | 2,0 | 655.884,56 |
| 2011 2 | 32.312.912,03 | 26,2 | 6.715.907,33 | -36,4 | -18.464.821,12 |
| 2011 1 | 50.777.733,15 | 124,8 | 28.188.623,75 | 91,2 | 24.214.110,21 |
| 2010 12 | 26.563.622,94 | 9,8 | 2.363.370,90 | 4,3 | 1.082.886,02 |
| 2010 11 | 25.480.736,92 | -3,5 | -920.338,96 | 12,9 | 2.904.579,86 |
| 2010 10 | 22.576.157,06 | 36,5 | 6.037.925,03 | -2,7 | -627.958,76 |
| 2010 9 | 23.204.115,82 | 61,1 | 8.795.893,33 | 47,2 | 7.435.397,47 |
| 2010 8 | 15.768.718,35 | 46,8 | 5.024.944,38 | -13,3 | -2.427.576,74 |
| 2010 7 | 18.196.295,09 | -10,1 | -2.038.193,38 | -43,2 | -13.817.362,47 |
| 2010 6 | 32.013.657,56 | 131,5 | 18.185.426,91 | 22,2 | 5.824.991,28 |
| 2010 5 | 26.188.666,28 | 55,3 | 9.325.564,23 | -10,0 | -2.900.022,42 |