| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 24.317.894,88 | 15,8 | 3.315.579,18 | -8,6 | -2.278.774,90 |
| 2011 5 | 26.596.669,78 | 12,7 | 3.000.343,22 | 9,0 | 2.205.588,90 |
| 2011 4 | 24.391.080,88 | 24,7 | 4.826.449,96 | -9,2 | -2.474.414,11 |
| 2011 3 | 26.865.494,99 | 17,9 | 4.077.656,55 | 15,5 | 3.602.703,68 |
| 2011 2 | 23.262.791,31 | 16,3 | 3.261.431,53 | 19,0 | 3.714.323,84 |
| 2011 1 | 19.548.467,47 | 10,9 | 1.920.976,30 | -20,1 | -4.907.325,45 |
| 2010 12 | 24.455.792,92 | 22,8 | 4.545.884,89 | 0,4 | 107.616,91 |
| 2010 11 | 24.348.176,01 | 28,8 | 5.448.198,08 | -6,6 | -1.714.937,46 |
| 2010 10 | 26.063.113,47 | 37,7 | 7.132.357,28 | 18,4 | 4.056.032,52 |
| 2010 9 | 22.007.080,95 | 26,7 | 4.641.649,71 | 20,1 | 3.689.103,77 |
| 2010 8 | 18.317.977,18 | 44,1 | 5.604.627,79 | -18,9 | -4.254.787,99 |
| 2010 7 | 22.572.765,17 | 24,2 | 4.403.898,89 | 7,5 | 1.570.449,47 |
| 2010 6 | 21.002.315,70 | 6,7 | 1.312.235,74 | -11,0 | -2.594.010,86 |
| 2010 5 | 23.596.326,56 | 8,3 | 1.805.443,74 | 20,6 | 4.031.695,64 |