| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 36.230.414,52 | 90,3 | 17.187.490,56 | -11,4 | -4.673.283,84 |
| 2011 5 | 40.903.698,36 | 103,2 | 20.768.821,11 | 32,7 | 10.080.149,91 |
| 2011 4 | 30.823.548,45 | 60,2 | 11.586.718,25 | -18,6 | -7.031.854,61 |
| 2011 3 | 37.855.403,06 | 82,5 | 17.109.244,90 | 46,5 | 12.010.812,72 |
| 2011 2 | 25.844.590,34 | 9,3 | 2.199.559,21 | 19,2 | 4.170.086,32 |
| 2011 1 | 21.674.504,02 | 27,1 | 4.624.999,86 | 52,8 | 7.491.618,71 |
| 2010 12 | 14.182.885,31 | -2,5 | -365.275,50 | -24,4 | -4.579.402,98 |
| 2010 11 | 18.762.288,29 | 24,1 | 3.643.775,65 | -46,2 | -16.103.766,49 |
| 2010 10 | 34.866.054,78 | 101,7 | 17.582.190,25 | 90,9 | 16.604.046,85 |
| 2010 9 | 18.262.007,93 | 3,2 | 560.678,65 | 61,4 | 6.945.324,38 |
| 2010 8 | 11.316.683,55 | 54,4 | 3.987.886,94 | -35,9 | -6.347.850,92 |
| 2010 7 | 17.664.534,47 | 14,3 | 2.211.296,22 | -7,2 | -1.378.389,49 |
| 2010 6 | 19.042.923,96 | 28,7 | 4.242.082,49 | -5,4 | -1.091.953,29 |
| 2010 5 | 20.134.877,25 | 33,1 | 5.001.070,64 | 4,7 | 898.047,05 |