| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 19.503.002,57 | 8,3 | 1.487.681,25 | -1,7 | -340.240,35 |
| 2011 5 | 19.843.242,92 | 2,7 | 520.756,83 | 20,4 | 3.356.532,19 |
| 2011 4 | 16.486.710,73 | -2,5 | -430.288,39 | -18,8 | -3.817.137,32 |
| 2011 3 | 20.303.848,05 | -13,8 | -3.249.214,04 | 8,4 | 1.566.559,16 |
| 2011 2 | 18.737.288,89 | -16,7 | -3.757.406,58 | 27,4 | 4.034.411,12 |
| 2011 1 | 14.702.877,77 | -29,8 | -6.228.029,96 | 10,3 | 1.370.343,50 |
| 2010 12 | 13.332.534,27 | -27,7 | -5.105.589,49 | -17,3 | -2.790.721,18 |
| 2010 11 | 16.123.255,45 | -29,2 | -6.647.963,40 | 6,7 | 1.013.286,89 |
| 2010 10 | 15.109.968,56 | -39,4 | -9.837.774,16 | -18,1 | -3.340.309,71 |
| 2010 9 | 18.450.278,27 | -23,5 | -5.654.886,53 | 37,8 | 5.065.338,95 |
| 2010 8 | 13.384.939,32 | -7,0 | -1.007.505,90 | -17,1 | -2.752.996,30 |
| 2010 7 | 16.137.935,62 | -9,6 | -1.710.194,59 | -10,4 | -1.877.385,70 |
| 2010 6 | 18.015.321,32 | -15,0 | -3.187.511,76 | -6,8 | -1.307.164,77 |
| 2010 5 | 19.322.486,09 | 6,9 | 1.239.836,82 | 14,2 | 2.405.486,97 |