| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 26.525.618,47 | 11,0 | 2.628.023,25 | 18,5 | 4.149.578,12 |
| 2011 5 | 22.376.040,35 | 2,4 | 522.315,95 | -0,7 | -166.125,53 |
| 2011 4 | 22.542.165,88 | -0,6 | -125.846,95 | -22,0 | -6.367.512,00 |
| 2011 3 | 28.909.677,88 | -8,3 | -2.604.535,62 | 12,2 | 3.152.412,41 |
| 2011 2 | 25.757.265,47 | -1,1 | -293.153,31 | 15,7 | 3.493.206,30 |
| 2011 1 | 22.264.059,17 | 0,3 | 60.322,31 | -27,6 | -8.467.901,08 |
| 2010 12 | 30.731.960,25 | 11,7 | 3.220.352,41 | -6,1 | -1.998.401,93 |
| 2010 11 | 32.730.362,18 | 10,7 | 3.165.926,73 | 4,0 | 1.268.787,48 |
| 2010 10 | 31.461.574,70 | 6,9 | 2.031.901,89 | 11,4 | 3.215.226,62 |
| 2010 9 | 28.246.348,08 | 0,7 | 187.799,84 | 23,8 | 5.422.229,74 |
| 2010 8 | 22.824.118,34 | 1,1 | 255.491,26 | -18,8 | -5.294.773,90 |
| 2010 7 | 28.118.892,24 | -17,8 | -6.074.469,04 | 17,7 | 4.221.297,02 |
| 2010 6 | 23.897.595,22 | -4,5 | -1.135.277,17 | 9,4 | 2.043.870,82 |
| 2010 5 | 21.853.724,40 | -6,1 | -1.411.353,27 | -3,6 | -814.288,43 |