| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 17.099.892,91 | 3,8 | 621.530,14 | -11,3 | -2.173.802,10 |
| 2011 5 | 19.273.695,01 | 25,8 | 3.948.325,36 | 17,0 | 2.793.538,19 |
| 2011 4 | 16.480.156,82 | 7,6 | 1.167.140,35 | 2,3 | 377.092,19 |
| 2011 3 | 16.103.064,63 | 19,9 | 2.669.041,03 | 13,5 | 1.913.853,76 |
| 2011 2 | 14.189.210,87 | 28,4 | 3.138.915,40 | -4,8 | -719.415,66 |
| 2011 1 | 14.908.626,53 | 16,3 | 2.084.461,06 | 8,1 | 1.117.395,45 |
| 2010 12 | 13.791.231,08 | 10,2 | 1.270.911,34 | -11,3 | -1.763.590,14 |
| 2010 11 | 15.554.821,22 | 28,0 | 3.398.736,15 | 3,6 | 541.597,75 |
| 2010 10 | 15.013.223,47 | 2,6 | 377.856,55 | -10,1 | -1.676.653,45 |
| 2010 9 | 16.689.876,92 | 25,7 | 3.415.042,79 | 26,3 | 3.473.201,55 |
| 2010 8 | 13.216.675,37 | 31,3 | 3.153.220,58 | -12,2 | -1.835.664,94 |
| 2010 7 | 15.052.340,31 | 25,3 | 3.037.466,69 | -8,7 | -1.426.022,46 |
| 2010 6 | 16.478.362,77 | 40,1 | 4.719.141,56 | 7,5 | 1.152.993,12 |
| 2010 5 | 15.325.369,65 | 56,8 | 5.553.819,48 | 0,1 | 12.353,18 |