| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.769.523,08 | 10,8 | 1.144.397,86 | -5,9 | -738.660,36 |
| 2011 5 | 12.508.183,44 | 17,3 | 1.847.957,22 | -50,3 | -12.675.582,74 |
| 2011 4 | 25.183.766,18 | 110,1 | 13.199.277,49 | 151,2 | 15.157.936,17 |
| 2011 3 | 10.025.830,01 | -40,1 | -6.722.750,65 | -27,6 | -3.817.642,40 |
| 2011 2 | 13.843.472,41 | 78,3 | 6.077.028,06 | 55,9 | 4.964.974,92 |
| 2011 1 | 8.878.497,49 | 38,5 | 2.467.645,18 | 44,5 | 2.732.968,88 |
| 2010 12 | 6.145.528,61 | -22,7 | -1.805.043,42 | -57,1 | -8.165.069,78 |
| 2010 11 | 14.310.598,39 | 55,2 | 5.091.093,66 | 18,8 | 2.259.776,11 |
| 2010 10 | 12.050.822,28 | 78,3 | 5.291.536,83 | -26,8 | -4.411.692,33 |
| 2010 9 | 16.462.514,61 | 120,5 | 8.995.844,42 | -1,4 | -226.747,95 |
| 2010 8 | 16.689.262,56 | 221,8 | 11.502.361,86 | 103,4 | 8.484.410,17 |
| 2010 7 | 8.204.852,39 | 47,0 | 2.621.731,65 | -22,8 | -2.420.272,83 |
| 2010 6 | 10.625.125,22 | 3,8 | 392.695,82 | -0,3 | -35.101,00 |
| 2010 5 | 10.660.226,22 | 95,7 | 5.213.943,66 | -11,1 | -1.324.262,47 |