| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 35.368.851,58 | 272,0 | 25.860.308,18 | 218,0 | 24.247.308,43 |
| 2011 5 | 11.121.543,15 | -3,4 | -385.364,20 | 28,0 | 2.435.772,16 |
| 2011 4 | 8.685.770,99 | 17,1 | 1.265.764,91 | -16,7 | -1.738.200,32 |
| 2011 3 | 10.423.971,31 | 0,7 | 71.647,18 | 10,2 | 965.434,49 |
| 2011 2 | 9.458.536,82 | -3,4 | -329.564,42 | 34,9 | 2.447.857,84 |
| 2011 1 | 7.010.678,98 | -11,5 | -908.823,47 | -57,2 | -9.382.191,97 |
| 2010 12 | 16.392.870,95 | -12,6 | -2.353.901,97 | -4,1 | -697.108,67 |
| 2010 11 | 17.089.979,62 | -13,2 | -2.595.057,57 | 20,2 | 2.867.815,89 |
| 2010 10 | 14.222.163,73 | -26,1 | -5.010.609,30 | 32,8 | 3.514.169,02 |
| 2010 9 | 10.707.994,71 | -19,8 | -2.635.059,31 | 47,8 | 3.461.621,95 |
| 2010 8 | 7.246.372,76 | -29,6 | -3.050.192,07 | -34,9 | -3.884.535,40 |
| 2010 7 | 11.130.908,16 | -4,5 | -521.486,36 | 17,1 | 1.622.364,76 |
| 2010 6 | 9.508.543,40 | -12,4 | -1.340.824,56 | -17,4 | -1.998.363,95 |
| 2010 5 | 11.506.907,35 | 42,8 | 3.445.874,47 | 55,1 | 4.086.901,27 |