| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 16.860.418,44 | 13,0 | 1.940.548,63 | 0,7 | 121.170,84 |
| 2011 5 | 16.739.247,60 | 29,9 | 3.850.658,76 | 23,8 | 3.214.923,48 |
| 2011 4 | 13.524.324,12 | 6,6 | 839.900,22 | -12,8 | -1.989.085,67 |
| 2011 3 | 15.513.409,79 | 2,3 | 347.533,23 | 12,3 | 1.702.061,09 |
| 2011 2 | 13.811.348,70 | 22,4 | 2.526.103,49 | 2,6 | 355.676,30 |
| 2011 1 | 13.455.672,40 | 28,1 | 2.954.487,24 | 5,2 | 669.065,68 |
| 2010 12 | 12.786.606,72 | 5,5 | 660.476,22 | 12,0 | 1.365.356,01 |
| 2010 11 | 11.421.250,71 | -2,8 | -328.542,84 | -21,6 | -3.143.926,55 |
| 2010 10 | 14.565.177,26 | -22,5 | -4.224.203,27 | 8,5 | 1.134.386,21 |
| 2010 9 | 13.430.791,05 | -46,6 | -11.699.380,86 | 17,8 | 2.032.380,35 |
| 2010 8 | 11.398.410,70 | -56,7 | -14.933.726,77 | 3,3 | 358.820,90 |
| 2010 7 | 11.039.589,80 | -62,8 | -18.654.578,88 | -26,0 | -3.880.280,01 |
| 2010 6 | 14.919.869,81 | 14,7 | 1.914.722,00 | 15,8 | 2.031.280,97 |
| 2010 5 | 12.888.588,84 | -23,3 | -3.921.986,94 | 1,6 | 204.164,94 |