| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.192.088,54 | 15,7 | 2.065.872,61 | -15,5 | -2.785.299,22 |
| 2011 5 | 17.977.387,76 | 45,6 | 5.633.328,04 | 4,1 | 712.775,00 |
| 2011 4 | 17.264.612,76 | 35,2 | 4.489.734,49 | -10,8 | -2.092.449,67 |
| 2011 3 | 19.357.062,43 | 40,6 | 5.590.955,49 | 32,5 | 4.748.807,68 |
| 2011 2 | 14.608.254,75 | 17,0 | 2.121.129,01 | 19,0 | 2.332.668,93 |
| 2011 1 | 12.275.585,82 | -0,9 | -106.008,69 | -33,2 | -6.097.312,00 |
| 2010 12 | 18.372.897,82 | 35,8 | 4.843.984,29 | -19,8 | -4.525.011,20 |
| 2010 11 | 22.897.909,02 | 87,4 | 10.676.814,35 | 30,0 | 5.287.551,53 |
| 2010 10 | 17.610.357,49 | 36,3 | 4.688.677,15 | 18,9 | 2.796.402,64 |
| 2010 9 | 14.813.954,85 | 12,9 | 1.696.731,64 | 11,4 | 1.510.723,17 |
| 2010 8 | 13.303.231,68 | 32,7 | 3.280.273,85 | 0,8 | 99.714,43 |
| 2010 7 | 13.203.517,25 | 19,8 | 2.178.309,77 | 0,6 | 77.301,32 |
| 2010 6 | 13.126.215,93 | 5,5 | 680.509,60 | 6,3 | 782.156,21 |
| 2010 5 | 12.344.059,72 | 24,2 | 2.404.085,96 | -3,4 | -430.818,55 |