| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 26.043.009,16 | 33,6 | 6.548.721,82 | 9,3 | 2.220.643,50 |
| 2011 5 | 23.822.365,66 | 49,8 | 7.917.804,91 | 33,0 | 5.907.222,90 |
| 2011 4 | 17.915.142,76 | -13,6 | -2.821.340,81 | -14,8 | -3.116.833,70 |
| 2011 3 | 21.031.976,46 | -19,6 | -5.122.165,23 | -3,3 | -717.782,70 |
| 2011 2 | 21.749.759,16 | 26,1 | 4.502.655,78 | 23,1 | 4.073.959,73 |
| 2011 1 | 17.675.799,43 | 47,1 | 5.658.383,25 | -13,0 | -2.641.968,91 |
| 2010 12 | 20.317.768,34 | 22,0 | 3.662.337,73 | 2,4 | 471.800,72 |
| 2010 11 | 19.845.967,62 | 31,3 | 4.727.886,20 | 14,5 | 2.512.175,13 |
| 2010 10 | 17.333.792,49 | -25,0 | -5.778.878,75 | 11,2 | 1.748.457,09 |
| 2010 9 | 15.585.335,40 | 7,9 | 1.146.567,05 | -30,6 | -6.854.651,19 |
| 2010 8 | 22.439.986,59 | 9,0 | 1.845.468,63 | -11,5 | -2.915.826,77 |
| 2010 7 | 25.355.813,36 | -6,9 | -1.883.611,64 | 30,1 | 5.861.526,02 |
| 2010 6 | 19.494.287,34 | 33,1 | 4.846.946,25 | 22,6 | 3.589.726,59 |
| 2010 5 | 15.904.560,75 | 10,7 | 1.540.729,66 | -23,3 | -4.831.922,82 |