| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 21.795.993,63 | 13,5 | 2.592.604,52 | 17,0 | 3.159.729,74 |
| 2011 5 | 18.636.263,89 | -8,3 | -1.689.020,61 | -5,6 | -1.098.134,99 |
| 2011 4 | 19.734.398,88 | 4,1 | 769.514,75 | -17,7 | -4.244.266,28 |
| 2011 3 | 23.978.665,16 | -2,7 | -665.959,38 | 20,9 | 4.139.346,86 |
| 2011 2 | 19.839.318,30 | 29,0 | 4.454.160,77 | -14,9 | -3.468.187,35 |
| 2011 1 | 23.307.505,65 | 19,1 | 3.736.112,00 | -18,5 | -5.273.324,84 |
| 2010 12 | 28.580.830,49 | 85,5 | 13.168.861,02 | 38,4 | 7.922.236,98 |
| 2010 11 | 20.658.593,51 | -0,5 | -97.877,41 | -17,6 | -4.398.595,35 |
| 2010 10 | 25.057.188,86 | 26,5 | 5.253.287,94 | 17,0 | 3.638.145,93 |
| 2010 9 | 21.419.042,93 | -19,8 | -5.293.891,27 | 33,8 | 5.409.711,97 |
| 2010 8 | 16.009.330,96 | -34,3 | -8.365.092,67 | -25,9 | -5.594.639,56 |
| 2010 7 | 21.603.970,52 | 6,1 | 1.239.988,97 | 12,5 | 2.400.581,41 |
| 2010 6 | 19.203.389,11 | -4,2 | -833.032,22 | -5,5 | -1.121.895,39 |
| 2010 5 | 20.325.284,50 | 11,5 | 2.091.312,40 | 7,2 | 1.360.400,37 |