| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.667.535,21 | 22,7 | 1.420.102,74 | 0,7 | 52.974,00 |
| 2011 5 | 7.614.561,21 | 27,4 | 1.638.184,48 | -1,1 | -82.600,28 |
| 2011 4 | 7.697.161,49 | 23,8 | 1.479.950,93 | -12,5 | -1.094.986,17 |
| 2011 3 | 8.792.147,66 | 20,9 | 1.517.728,53 | 28,3 | 1.941.501,32 |
| 2011 2 | 6.850.646,34 | 19,5 | 1.115.731,20 | 19,3 | 1.109.143,74 |
| 2011 1 | 5.741.502,60 | 3,6 | 199.418,15 | 8,6 | 454.824,71 |
| 2010 12 | 5.286.677,89 | 31,7 | 1.270.887,23 | -15,6 | -980.331,68 |
| 2010 11 | 6.267.009,57 | 25,1 | 1.258.520,73 | 2,0 | 124.831,94 |
| 2010 10 | 6.142.177,63 | 10,9 | 605.248,12 | 0,6 | 33.320,60 |
| 2010 9 | 6.108.857,03 | 17,7 | 919.279,44 | 50,6 | 2.051.519,86 |
| 2010 8 | 4.057.337,17 | 22,0 | 730.744,98 | -37,2 | -2.406.387,21 |
| 2010 7 | 6.463.724,38 | 1,1 | 72.555,87 | 3,5 | 216.291,91 |
| 2010 6 | 6.247.432,47 | 6,6 | 385.498,69 | 4,5 | 271.055,74 |
| 2010 5 | 5.976.376,73 | 24,3 | 1.169.998,21 | -3,9 | -240.833,83 |