| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 23.461.587,67 | 20,7 | 4.019.654,01 | 26,9 | 4.970.148,23 |
| 2011 5 | 18.491.439,44 | 4,8 | 843.215,91 | 3,6 | 639.213,66 |
| 2011 4 | 17.852.225,78 | 13,0 | 2.048.425,24 | 11,3 | 1.807.298,71 |
| 2011 3 | 16.044.927,07 | -21,7 | -4.453.983,95 | -19,9 | -3.980.040,62 |
| 2011 2 | 20.024.967,69 | 20,8 | 3.445.356,52 | -9,0 | -1.986.211,29 |
| 2011 1 | 22.011.178,98 | 22,9 | 4.096.953,54 | 22,4 | 4.032.966,63 |
| 2010 12 | 17.978.212,35 | 1,8 | 314.596,56 | 5,1 | 864.789,63 |
| 2010 11 | 17.113.422,72 | 10,0 | 1.550.430,96 | 2,5 | 414.604,83 |
| 2010 10 | 16.698.817,89 | 35,3 | 4.356.257,96 | 4,5 | 723.605,23 |
| 2010 9 | 15.975.212,66 | 60,8 | 6.042.022,68 | -15,8 | -3.001.950,42 |
| 2010 8 | 18.977.163,08 | 43,6 | 5.757.647,97 | -5,8 | -1.158.472,02 |
| 2010 7 | 20.135.635,10 | 30,1 | 4.662.450,30 | 3,6 | 693.701,44 |
| 2010 6 | 19.441.933,66 | 48,7 | 6.364.151,59 | 10,2 | 1.793.710,13 |
| 2010 5 | 17.648.223,53 | 66,9 | 7.074.272,41 | 11,7 | 1.844.422,99 |