| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.800.310,84 | 120,4 | 4.260.475,77 | -66,9 | -15.756.987,37 |
| 2011 5 | 23.557.298,21 | 460,9 | 19.357.661,72 | 89,6 | 11.134.450,18 |
| 2011 4 | 12.422.848,03 | 497,1 | 10.342.300,40 | 58,3 | 4.575.868,07 |
| 2011 3 | 7.846.979,96 | 51,5 | 2.667.366,83 | -58,1 | -10.892.283,40 |
| 2011 2 | 18.739.263,36 | 421,3 | 15.144.554,85 | 1,9 | 341.188,62 |
| 2011 1 | 18.398.074,74 | 194,3 | 12.145.835,97 | -12,1 | -2.530.167,01 |
| 2010 12 | 20.928.241,75 | 278,1 | 15.392.804,50 | 14,1 | 2.588.861,48 |
| 2010 11 | 18.339.380,27 | 226,2 | 12.717.109,71 | 54,7 | 6.481.660,94 |
| 2010 10 | 11.857.719,33 | 136,2 | 6.837.099,09 | 164,5 | 7.374.425,57 |
| 2010 9 | 4.483.293,76 | -16,8 | -902.267,48 | 7,2 | 301.919,03 |
| 2010 8 | 4.181.374,73 | 14,0 | 514.905,29 | -23,2 | -1.263.663,76 |
| 2010 7 | 5.445.038,49 | -18,8 | -1.259.479,45 | 53,8 | 1.905.203,42 |
| 2010 6 | 3.539.835,07 | -21,7 | -980.860,69 | -15,7 | -659.801,42 |
| 2010 5 | 4.199.636,49 | -2,1 | -89.471,14 | 101,9 | 2.119.088,86 |