| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 26.733.414,66 | 417,9 | 21.571.870,88 | 16,9 | 3.871.155,73 |
| 2011 5 | 22.862.258,93 | 161,3 | 14.114.281,30 | 9,3 | 1.938.844,30 |
| 2011 4 | 20.923.414,63 | -10,5 | -2.448.683,84 | 358,9 | 16.363.782,97 |
| 2011 3 | 4.559.631,66 | -84,3 | -24.502.514,51 | -82,2 | -21.046.396,42 |
| 2011 2 | 25.606.028,08 | 167,1 | 16.019.226,08 | 54,6 | 9.038.041,88 |
| 2011 1 | 16.567.986,20 | 140,5 | 9.679.566,58 | -19,7 | -4.062.288,83 |
| 2010 12 | 20.630.275,03 | 42,6 | 6.159.158,30 | -14,0 | -3.362.292,11 |
| 2010 11 | 23.992.567,14 | 656,0 | 20.819.105,26 | 260,4 | 17.336.108,47 |
| 2010 10 | 6.656.458,67 | -75,1 | -20.080.571,87 | -9,2 | -676.108,88 |
| 2010 9 | 7.332.567,55 | -56,9 | -9.677.000,38 | -42,3 | -5.383.879,21 |
| 2010 8 | 12.716.446,76 | 112,3 | 6.727.071,45 | -60,0 | -19.079.750,98 |
| 2010 7 | 31.796.197,74 | 1.398,5 | 29.674.336,29 | 516,0 | 26.634.653,96 |
| 2010 6 | 5.161.543,78 | -75,7 | -16.103.818,64 | -41,0 | -3.586.433,85 |
| 2010 5 | 8.747.977,63 | 57,8 | 3.205.574,31 | -62,6 | -14.624.120,84 |