| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 15.008.043,67 | 174,0 | 9.531.264,36 | 19,9 | 2.494.254,08 |
| 2011 5 | 12.513.789,59 | -16,1 | -2.407.742,31 | 25,1 | 2.509.395,84 |
| 2011 4 | 10.004.393,75 | 36,0 | 2.645.607,45 | 14,4 | 1.261.191,07 |
| 2011 3 | 8.743.202,68 | 9,6 | 766.683,94 | -22,8 | -2.584.624,12 |
| 2011 2 | 11.327.826,80 | 41,1 | 3.297.742,71 | 28,6 | 2.519.976,94 |
| 2011 1 | 8.807.849,86 | 127,4 | 4.934.376,58 | -25,2 | -2.973.194,95 |
| 2010 12 | 11.781.044,81 | 111,3 | 6.206.147,49 | -33,7 | -5.973.968,50 |
| 2010 11 | 17.755.013,31 | 176,8 | 11.341.568,37 | 128,4 | 9.981.158,93 |
| 2010 10 | 7.773.854,38 | 5,7 | 417.324,45 | -21,3 | -2.100.718,82 |
| 2010 9 | 9.874.573,20 | 109,8 | 5.168.241,63 | 83,8 | 4.503.254,81 |
| 2010 8 | 5.371.318,39 | 60,2 | 2.018.844,76 | -56,1 | -6.871.871,90 |
| 2010 7 | 12.243.190,29 | -8,8 | -1.184.358,45 | 123,6 | 6.766.410,98 |
| 2010 6 | 5.476.779,31 | -35,3 | -2.981.160,28 | -63,3 | -9.444.752,59 |
| 2010 5 | 14.921.531,90 | 150,1 | 8.954.031,61 | 102,8 | 7.562.745,60 |