| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 17.867.547,32 | 8,4 | 1.382.642,16 | -0,1 | -9.509,22 |
| 2011 5 | 17.877.056,54 | 13,0 | 2.059.143,19 | -0,9 | -167.989,75 |
| 2011 4 | 18.045.046,29 | 35,8 | 4.759.175,34 | 0,0 | -2.565,80 |
| 2011 3 | 18.047.612,09 | 16,9 | 2.609.045,19 | 18,1 | 2.759.742,91 |
| 2011 2 | 15.287.869,18 | 4,4 | 642.056,16 | 4,6 | 665.937,42 |
| 2011 1 | 14.621.931,76 | 1,1 | 154.158,58 | -5,2 | -809.268,56 |
| 2010 12 | 15.431.200,32 | 6,7 | 974.211,85 | -5,2 | -838.725,37 |
| 2010 11 | 16.269.925,69 | 15,0 | 2.117.827,07 | 1,0 | 165.042,79 |
| 2010 10 | 16.104.882,90 | 0,1 | 19.825,76 | -13,5 | -2.511.234,56 |
| 2010 9 | 18.616.117,46 | 16,7 | 2.658.933,36 | 34,4 | 4.767.479,81 |
| 2010 8 | 13.848.637,65 | 12,6 | 1.544.907,46 | -14,8 | -2.405.024,81 |
| 2010 7 | 16.253.662,46 | 13,3 | 1.912.022,48 | -1,4 | -231.242,70 |
| 2010 6 | 16.484.905,16 | -12,1 | -2.263.873,43 | 4,2 | 666.991,81 |
| 2010 5 | 15.817.913,35 | 19,5 | 2.576.165,44 | 19,1 | 2.532.042,40 |