| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 21.079.252,23 | 13,6 | 2.527.318,27 | 0,1 | 16.832,83 |
| 2011 5 | 21.062.419,40 | 1,4 | 287.048,55 | 17,5 | 3.133.077,09 |
| 2011 4 | 17.929.342,31 | -0,2 | -40.734,42 | -17,6 | -3.838.145,85 |
| 2011 3 | 21.767.488,16 | 9,7 | 1.916.427,53 | 11,5 | 2.242.338,52 |
| 2011 2 | 19.525.149,64 | 7,9 | 1.436.831,60 | 5,7 | 1.057.547,23 |
| 2011 1 | 18.467.602,41 | 3,4 | 607.115,25 | -2,1 | -393.411,00 |
| 2010 12 | 18.861.013,41 | 9,3 | 1.604.750,91 | -17,8 | -4.088.611,01 |
| 2010 11 | 22.949.624,42 | 12,8 | 2.605.117,20 | 16,2 | 3.194.351,73 |
| 2010 10 | 19.755.272,69 | -7,5 | -1.597.982,28 | -1,1 | -226.842,05 |
| 2010 9 | 19.982.114,74 | -5,4 | -1.139.745,18 | 15,3 | 2.643.340,96 |
| 2010 8 | 17.338.773,78 | 8,8 | 1.398.484,83 | 8,8 | 1.405.210,19 |
| 2010 7 | 15.933.563,59 | -17,5 | -3.371.892,84 | -14,1 | -2.618.370,37 |
| 2010 6 | 18.551.933,96 | -2,0 | -373.465,47 | -10,7 | -2.223.436,89 |
| 2010 5 | 20.775.370,85 | 20,3 | 3.508.850,26 | 15,6 | 2.805.294,12 |