| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 16.095.209,75 | -13,0 | -2.398.890,42 | 283,0 | 11.892.463,81 |
| 2011 5 | 4.202.745,94 | -46,9 | -3.709.751,49 | -43,2 | -3.195.163,78 |
| 2011 4 | 7.397.909,72 | 104,0 | 3.772.024,05 | -39,0 | -4.722.671,89 |
| 2011 3 | 12.120.581,61 | 103,3 | 6.158.778,93 | -13,4 | -1.868.743,88 |
| 2011 2 | 13.989.325,49 | 162,2 | 8.653.128,47 | 4,8 | 644.142,53 |
| 2011 1 | 13.345.182,96 | 40,5 | 3.847.788,82 | 421,5 | 10.786.155,73 |
| 2010 12 | 2.559.027,23 | -18,1 | -566.625,66 | 15,6 | 345.670,97 |
| 2010 11 | 2.213.356,26 | -39,7 | -1.454.843,59 | -33,9 | -1.136.952,07 |
| 2010 10 | 3.350.308,33 | -77,0 | -11.226.552,29 | -72,4 | -8.776.586,41 |
| 2010 9 | 12.126.894,74 | -19,4 | -2.912.615,18 | -25,3 | -4.114.421,53 |
| 2010 8 | 16.241.316,27 | 14,9 | 2.101.879,04 | 2,7 | 419.172,98 |
| 2010 7 | 15.822.143,29 | -11,5 | -2.056.701,91 | -14,5 | -2.671.956,88 |
| 2010 6 | 18.494.100,17 | 86,1 | 8.556.237,82 | 133,7 | 10.581.602,74 |
| 2010 5 | 7.912.497,43 | 566,4 | 6.725.204,28 | 118,2 | 4.286.611,76 |