| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 13.534.142,39 | 219,5 | 9.298.117,85 | 88,1 | 6.338.098,39 |
| 2011 5 | 7.196.044,00 | 9,8 | 641.894,04 | -30,0 | -3.076.755,70 |
| 2011 4 | 10.272.799,70 | 6,5 | 625.050,39 | -0,6 | -60.357,62 |
| 2011 3 | 10.333.157,32 | 19,7 | 1.700.487,20 | 53,0 | 3.581.120,17 |
| 2011 2 | 6.752.037,15 | 27,2 | 1.442.328,73 | 36,0 | 1.788.869,09 |
| 2011 1 | 4.963.168,06 | 38,0 | 1.366.483,86 | 65,1 | 1.957.762,50 |
| 2010 12 | 3.005.405,56 | 71,5 | 1.252.568,52 | 22,4 | 550.657,41 |
| 2010 11 | 2.454.748,15 | 32,1 | 596.912,33 | -22,2 | -699.838,65 |
| 2010 10 | 3.154.586,80 | 9,5 | 273.812,97 | 1,4 | 42.594,43 |
| 2010 9 | 3.111.992,37 | -12,7 | -452.729,35 | -3,7 | -119.675,18 |
| 2010 8 | 3.231.667,55 | 44,4 | 992.926,13 | -28,6 | -1.293.305,26 |
| 2010 7 | 4.524.972,81 | 65,8 | 1.796.218,61 | 6,8 | 288.948,27 |
| 2010 6 | 4.236.024,54 | 151,5 | 2.551.362,00 | -35,4 | -2.318.125,42 |
| 2010 5 | 6.554.149,96 | 233,9 | 4.591.179,01 | -32,1 | -3.093.599,35 |