| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 25.097.575,39 | 64,4 | 9.828.018,29 | 20,9 | 4.344.762,30 |
| 2011 5 | 20.752.813,09 | -9,0 | -2.049.511,99 | 42,8 | 6.223.679,57 |
| 2011 4 | 14.529.133,52 | -2,3 | -334.678,34 | -42,0 | -10.516.838,02 |
| 2011 3 | 25.045.971,54 | 113,1 | 13.291.779,11 | 52,9 | 8.666.256,69 |
| 2011 2 | 16.379.714,85 | -26,7 | -5.977.447,66 | -26,1 | -5.782.283,98 |
| 2011 1 | 22.161.998,83 | -26,2 | -7.854.708,53 | 17,8 | 3.345.386,78 |
| 2010 12 | 18.816.612,05 | -52,5 | -20.753.042,17 | -7,2 | -1.456.274,62 |
| 2010 11 | 20.272.886,67 | -32,4 | -9.717.403,89 | 11,8 | 2.145.379,98 |
| 2010 10 | 18.127.506,69 | -57,3 | -24.334.088,00 | -22,9 | -5.373.384,67 |
| 2010 9 | 23.500.891,36 | 0,5 | 116.864,34 | 22,2 | 4.268.173,67 |
| 2010 8 | 19.232.717,69 | -14,7 | -3.320.698,13 | -0,3 | -65.215,57 |
| 2010 7 | 19.297.933,26 | -24,9 | -6.413.006,66 | 26,4 | 4.028.376,16 |
| 2010 6 | 15.269.557,10 | -24,6 | -4.983.884,76 | -33,0 | -7.532.767,98 |
| 2010 5 | 22.802.325,08 | 19,6 | 3.741.950,41 | 53,4 | 7.938.513,22 |