| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 28.597.329,82 | 17,9 | 4.337.921,90 | -4,4 | -1.315.126,80 |
| 2011 5 | 29.912.456,62 | 30,7 | 7.029.977,82 | 27,0 | 6.359.577,87 |
| 2011 4 | 23.552.878,75 | 2,1 | 481.955,72 | -26,6 | -8.544.893,17 |
| 2011 3 | 32.097.771,92 | 8,5 | 2.524.068,51 | 9,3 | 2.738.145,05 |
| 2011 2 | 29.359.626,87 | 29,6 | 6.697.769,03 | 26,5 | 6.141.278,33 |
| 2011 1 | 23.218.348,54 | 12,2 | 2.524.134,21 | -8,9 | -2.273.736,31 |
| 2010 12 | 25.492.084,85 | 6,1 | 1.469.098,67 | 22,5 | 4.675.482,22 |
| 2010 11 | 20.816.602,63 | -12,9 | -3.085.243,67 | -21,7 | -5.782.055,44 |
| 2010 10 | 26.598.658,07 | -1,4 | -384.239,50 | 11,3 | 2.694.248,54 |
| 2010 9 | 23.904.409,53 | -12,9 | -3.528.772,50 | 27,3 | 5.128.832,43 |
| 2010 8 | 18.775.577,10 | -12,6 | -2.713.923,75 | -17,8 | -4.062.884,67 |
| 2010 7 | 22.838.461,77 | -18,2 | -5.095.799,95 | -5,9 | -1.420.946,15 |
| 2010 6 | 24.259.407,92 | 7,7 | 1.739.157,02 | 6,0 | 1.376.929,12 |
| 2010 5 | 22.882.478,80 | 8,3 | 1.753.841,40 | -0,8 | -188.444,23 |