| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 43.717.801,62 | 10,2 | 4.051.738,30 | 3,2 | 1.369.902,21 |
| 2011 5 | 42.347.899,41 | -1,1 | -478.933,40 | 3,6 | 1.470.208,12 |
| 2011 4 | 40.877.691,29 | 17,5 | 6.097.817,70 | -26,7 | -14.882.128,15 |
| 2011 3 | 55.759.819,44 | 40,4 | 16.036.475,36 | 33,8 | 14.085.265,94 |
| 2011 2 | 41.674.553,50 | 10,5 | 3.961.702,98 | -5,5 | -2.433.487,83 |
| 2011 1 | 44.108.041,33 | 36,4 | 11.765.030,38 | 10,1 | 4.040.576,52 |
| 2010 12 | 40.067.464,81 | 10,9 | 3.935.843,36 | 21,7 | 7.131.362,64 |
| 2010 11 | 32.936.102,17 | 16,0 | 4.529.538,05 | -12,7 | -4.796.363,92 |
| 2010 10 | 37.732.466,09 | -2,1 | -800.158,02 | 13,7 | 4.532.815,78 |
| 2010 9 | 33.199.650,31 | -12,1 | -4.562.341,71 | 12,0 | 3.562.840,46 |
| 2010 8 | 29.636.809,85 | -1,8 | -544.803,39 | -3,6 | -1.119.186,98 |
| 2010 7 | 30.755.996,83 | -0,1 | -33.788,75 | -22,5 | -8.910.066,49 |
| 2010 6 | 39.666.063,32 | -7,8 | -3.340.568,30 | -7,4 | -3.160.769,49 |
| 2010 5 | 42.826.832,81 | 15,4 | 5.722.671,70 | 23,1 | 8.046.959,22 |