| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 21.438.302,80 | 13,3 | 2.523.950,93 | 1,1 | 224.008,93 |
| 2011 5 | 21.214.293,87 | 1,1 | 221.771,06 | -0,5 | -104.847,47 |
| 2011 4 | 21.319.141,34 | 73,9 | 9.062.834,65 | 9,7 | 1.890.186,30 |
| 2011 3 | 19.428.955,04 | 28,2 | 4.270.079,44 | -5,8 | -1.186.988,03 |
| 2011 2 | 20.615.943,07 | 118,6 | 11.185.851,46 | -9,9 | -2.268.705,02 |
| 2011 1 | 22.884.648,09 | 127,9 | 12.843.983,41 | 7,0 | 1.502.971,17 |
| 2010 12 | 21.381.676,92 | 50,4 | 7.169.094,61 | 0,7 | 144.602,74 |
| 2010 11 | 21.237.074,18 | 104,2 | 10.838.298,73 | -0,6 | -137.824,79 |
| 2010 10 | 21.374.898,97 | 139,1 | 12.434.679,45 | 40,3 | 6.136.929,56 |
| 2010 9 | 15.237.969,41 | 76,2 | 6.590.632,35 | -21,3 | -4.128.174,92 |
| 2010 8 | 19.366.144,33 | 183,0 | 12.523.235,73 | -19,5 | -4.684.194,43 |
| 2010 7 | 24.050.338,76 | 169,5 | 15.125.204,14 | 27,2 | 5.135.986,89 |
| 2010 6 | 18.914.351,87 | 216,8 | 12.944.361,80 | -9,9 | -2.078.170,94 |
| 2010 5 | 20.992.522,81 | 185,4 | 13.638.085,44 | 71,3 | 8.736.216,12 |