| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 17.931.141,85 | 159,3 | 11.015.741,91 | 234,1 | 12.563.949,52 |
| 2011 5 | 5.367.192,33 | -40,9 | -3.710.273,60 | 29,5 | 1.222.761,87 |
| 2011 4 | 4.144.430,46 | 5,0 | 198.998,35 | -76,8 | -13.729.905,98 |
| 2011 3 | 17.874.336,44 | 59,8 | 6.691.307,49 | 60,7 | 6.749.145,87 |
| 2011 2 | 11.125.190,57 | 203,1 | 7.455.135,04 | 128,9 | 6.263.997,82 |
| 2011 1 | 4.861.192,75 | 18,7 | 764.319,56 | -49,2 | -4.705.700,33 |
| 2010 12 | 9.566.893,08 | 42,3 | 2.842.045,65 | -39,6 | -6.283.126,80 |
| 2010 11 | 15.850.019,88 | 242,4 | 11.221.146,61 | 72,9 | 6.681.185,13 |
| 2010 10 | 9.168.834,75 | -17,1 | -1.890.226,18 | -16,4 | -1.794.869,92 |
| 2010 9 | 10.963.704,67 | 97,5 | 5.413.563,21 | -20,4 | -2.809.157,31 |
| 2010 8 | 13.772.861,98 | 180,3 | 8.859.386,59 | 27,4 | 2.960.200,12 |
| 2010 7 | 10.812.661,86 | 128,3 | 6.076.393,62 | 56,4 | 3.897.261,92 |
| 2010 6 | 6.915.399,94 | 30,6 | 1.621.516,79 | -23,8 | -2.162.065,99 |
| 2010 5 | 9.077.465,93 | 75,2 | 3.895.452,23 | 130,1 | 5.132.033,82 |