| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 20.115.384,91 | -22,9 | -5.976.530,79 | 6,3 | 1.189.250,32 |
| 2011 5 | 18.926.134,59 | 5,3 | 956.970,38 | 22,2 | 3.434.894,46 |
| 2011 4 | 15.491.240,13 | -7,6 | -1.272.289,17 | -28,6 | -6.215.099,04 |
| 2011 3 | 21.706.339,17 | -0,8 | -171.075,94 | 22,1 | 3.928.882,85 |
| 2011 2 | 17.777.456,32 | -0,5 | -90.089,69 | 12,5 | 1.969.032,00 |
| 2011 1 | 15.808.424,32 | 17,7 | 2.379.822,08 | -22,4 | -4.565.890,23 |
| 2010 12 | 20.374.314,55 | 16,0 | 2.815.269,03 | 10,1 | 1.865.647,43 |
| 2010 11 | 18.508.667,12 | 28,5 | 4.108.472,53 | -11,1 | -2.302.586,58 |
| 2010 10 | 20.811.253,70 | 26,9 | 4.412.893,54 | 4,6 | 921.724,29 |
| 2010 9 | 19.889.529,41 | 22,0 | 3.581.939,07 | 11,8 | 2.097.989,06 |
| 2010 8 | 17.791.540,35 | 86,7 | 8.262.340,14 | -37,9 | -10.837.534,06 |
| 2010 7 | 28.629.074,41 | 52,5 | 9.851.086,32 | 9,7 | 2.537.158,71 |
| 2010 6 | 26.091.915,70 | 97,0 | 12.847.054,64 | 45,2 | 8.122.751,49 |
| 2010 5 | 17.969.164,21 | 36,2 | 4.774.555,86 | 7,2 | 1.205.634,91 |