| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 20.225.868,15 | 17,3 | 2.981.645,88 | -28,6 | -8.100.754,69 |
| 2011 5 | 28.326.622,84 | 70,0 | 11.663.586,02 | 35,2 | 7.372.318,74 |
| 2011 4 | 20.954.304,10 | 47,8 | 6.775.903,43 | -17,0 | -4.287.339,22 |
| 2011 3 | 25.241.643,32 | 66,1 | 10.040.276,19 | 27,1 | 5.383.311,93 |
| 2011 2 | 19.858.331,39 | 42,8 | 5.955.428,19 | 54,2 | 6.976.115,16 |
| 2011 1 | 12.882.216,23 | 23,6 | 2.462.299,19 | -17,9 | -2.811.576,93 |
| 2010 12 | 15.693.793,16 | 21,6 | 2.790.555,03 | 6,9 | 1.018.035,13 |
| 2010 11 | 14.675.758,03 | 5,0 | 703.186,67 | 19,2 | 2.362.088,49 |
| 2010 10 | 12.313.669,54 | -2,8 | -349.976,58 | -14,0 | -2.008.367,17 |
| 2010 9 | 14.322.036,71 | 11,1 | 1.434.922,07 | -23,2 | -4.336.952,38 |
| 2010 8 | 18.658.989,09 | 58,1 | 6.854.352,44 | -1,4 | -272.540,66 |
| 2010 7 | 18.931.529,75 | 26,0 | 3.903.566,49 | 9,8 | 1.687.307,48 |
| 2010 6 | 17.244.222,27 | 3,4 | 563.326,66 | 3,5 | 581.185,45 |
| 2010 5 | 16.663.036,82 | 9,5 | 1.451.784,25 | 17,5 | 2.484.636,15 |