| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 19.826.150,32 | 0,1 | 23.399,08 | 11,3 | 2.009.380,84 |
| 2011 5 | 17.816.769,48 | 30,4 | 4.157.424,70 | -7,9 | -1.535.493,39 |
| 2011 4 | 19.352.262,87 | -0,3 | -57.389,58 | 21,6 | 3.435.563,79 |
| 2011 3 | 15.916.699,08 | -1,3 | -201.998,17 | -21,2 | -4.282.956,26 |
| 2011 2 | 20.199.655,34 | 18,9 | 3.207.368,97 | 91,8 | 9.666.187,31 |
| 2011 1 | 10.533.468,03 | -34,8 | -5.615.458,88 | -40,9 | -7.280.097,49 |
| 2010 12 | 17.813.565,52 | 24,9 | 3.554.478,90 | -14,0 | -2.895.540,00 |
| 2010 11 | 20.709.105,52 | 8,5 | 1.620.730,54 | -0,8 | -176.462,97 |
| 2010 10 | 20.885.568,49 | -6,8 | -1.520.979,80 | -2,7 | -585.721,05 |
| 2010 9 | 21.471.289,54 | 172,5 | 13.592.057,82 | 29,7 | 4.912.282,35 |
| 2010 8 | 16.559.007,19 | 370,0 | 13.035.557,34 | 0,6 | 100.292,13 |
| 2010 7 | 16.458.715,06 | 173,0 | 10.429.296,53 | -16,9 | -3.344.036,18 |
| 2010 6 | 19.802.751,24 | 134,7 | 11.363.346,33 | 45,0 | 6.143.406,46 |
| 2010 5 | 13.659.344,78 | 68,7 | 5.563.750,74 | -29,6 | -5.750.307,67 |