| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 24.221.606,95 | 34,2 | 6.169.611,18 | 5,2 | 1.202.697,27 |
| 2011 5 | 23.018.909,68 | 52,2 | 7.897.597,60 | 43,3 | 6.957.243,41 |
| 2011 4 | 16.061.666,27 | -72,0 | -41.255.497,32 | -45,5 | -13.380.274,85 |
| 2011 3 | 29.441.941,12 | -28,3 | -11.592.963,78 | -31,8 | -13.742.154,28 |
| 2011 2 | 43.184.095,40 | 160,2 | 26.585.694,33 | 177,1 | 27.601.947,71 |
| 2011 1 | 15.582.147,69 | 25,8 | 3.194.779,35 | 20,5 | 2.649.006,57 |
| 2010 12 | 12.933.141,12 | -30,4 | -5.643.967,99 | -24,6 | -4.214.427,41 |
| 2010 11 | 17.147.568,53 | -73,8 | -48.220.256,94 | -8,9 | -1.679.226,21 |
| 2010 10 | 18.826.794,74 | 0,3 | 50.674,10 | 7,1 | 1.249.245,27 |
| 2010 9 | 17.577.549,47 | 3,8 | 640.737,20 | 25,6 | 3.586.978,10 |
| 2010 8 | 13.990.571,37 | -1,2 | -168.769,09 | -4,2 | -607.910,83 |
| 2010 7 | 14.598.482,20 | 15,9 | 2.001.430,05 | -19,1 | -3.453.513,57 |
| 2010 6 | 18.051.995,77 | 7,7 | 1.290.655,27 | 19,4 | 2.930.683,69 |
| 2010 5 | 15.121.312,08 | 20,4 | 2.557.337,92 | -73,6 | -42.195.851,51 |