| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 14.498.950,79 | 30,2 | 3.362.090,84 | -3,4 | -515.423,39 |
| 2011 5 | 15.014.374,18 | 48,9 | 4.927.776,74 | -0,7 | -107.839,96 |
| 2011 4 | 15.122.214,14 | 6,9 | 976.752,84 | -23,6 | -4.670.109,27 |
| 2011 3 | 19.792.323,41 | 28,4 | 4.378.468,82 | 19,1 | 3.169.709,39 |
| 2011 2 | 16.622.614,02 | 21,5 | 2.937.782,31 | 4,4 | 697.604,97 |
| 2011 1 | 15.925.009,05 | 27,5 | 3.434.853,93 | 3,7 | 569.168,94 |
| 2010 12 | 15.355.840,11 | 21,9 | 2.761.075,43 | 26,8 | 3.243.222,71 |
| 2010 11 | 12.112.617,40 | 32,0 | 2.933.836,69 | -19,9 | -3.003.621,44 |
| 2010 10 | 15.116.238,84 | 39,6 | 4.287.535,35 | -1,3 | -191.977,35 |
| 2010 9 | 15.308.216,19 | 15,7 | 2.072.668,01 | -1,2 | -181.291,25 |
| 2010 8 | 15.489.507,44 | 12,2 | 1.683.906,79 | -2,3 | -371.824,54 |
| 2010 7 | 15.861.331,98 | -11,2 | -2.006.689,79 | 42,4 | 4.724.472,03 |
| 2010 6 | 11.136.859,95 | -6,6 | -791.992,36 | 10,4 | 1.050.262,51 |
| 2010 5 | 10.086.597,44 | 10,3 | 938.148,91 | -28,7 | -4.058.863,86 |