| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 21.860.057,18 | 18,8 | 3.452.164,28 | 0,2 | 42.339,22 |
| 2011 5 | 21.817.717,96 | 29,8 | 5.008.079,75 | 48,1 | 7.087.321,15 |
| 2011 4 | 14.730.396,81 | -20,5 | -3.787.436,41 | -24,7 | -4.824.243,28 |
| 2011 3 | 19.554.640,09 | -6,5 | -1.357.232,47 | 11,4 | 2.005.069,97 |
| 2011 2 | 17.549.570,12 | 5,3 | 883.933,51 | 18,6 | 2.746.661,30 |
| 2011 1 | 14.802.908,82 | 12,5 | 1.639.859,17 | -37,4 | -8.835.276,07 |
| 2010 12 | 23.638.184,89 | 34,3 | 6.037.250,86 | 10,8 | 2.295.823,62 |
| 2010 11 | 21.342.361,27 | 18,3 | 3.295.265,34 | -19,2 | -5.060.735,99 |
| 2010 10 | 26.403.097,26 | 41,3 | 7.718.236,76 | 39,8 | 7.512.261,18 |
| 2010 9 | 18.890.836,08 | 7,3 | 1.288.885,15 | 38,9 | 5.286.246,00 |
| 2010 8 | 13.604.590,08 | 11,0 | 1.344.521,04 | -28,6 | -5.446.497,75 |
| 2010 7 | 19.051.087,83 | 7,3 | 1.288.001,80 | 3,5 | 643.194,93 |
| 2010 6 | 18.407.892,90 | -19,0 | -4.329.345,50 | 9,5 | 1.598.254,69 |
| 2010 5 | 16.809.638,21 | -22,8 | -4.967.331,90 | -9,2 | -1.708.195,01 |