| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 22.733.950,80 | 73,5 | 9.627.957,63 | 45,6 | 7.123.464,31 |
| 2011 5 | 15.610.486,49 | 46,3 | 4.943.506,79 | 76,6 | 6.770.166,77 |
| 2011 4 | 8.840.319,72 | 7,7 | 632.310,47 | -41,2 | -6.202.912,62 |
| 2011 3 | 15.043.232,34 | 77,4 | 6.564.662,69 | 88,5 | 7.060.797,26 |
| 2011 2 | 7.982.435,08 | 93,9 | 3.864.798,88 | -57,2 | -10.644.565,28 |
| 2011 1 | 18.627.000,36 | 466,1 | 15.336.359,03 | 48,2 | 6.055.326,98 |
| 2010 12 | 12.571.673,38 | 67,0 | 5.045.680,61 | -55,2 | -15.500.017,18 |
| 2010 11 | 28.071.690,56 | 318,6 | 21.364.748,78 | 59,2 | 10.441.292,76 |
| 2010 10 | 17.630.397,80 | 200,6 | 11.764.892,45 | 25,0 | 3.522.352,52 |
| 2010 9 | 14.108.045,28 | 48,5 | 4.604.183,24 | 116,1 | 7.579.306,11 |
| 2010 8 | 6.528.739,17 | -7,0 | -491.428,77 | -26,7 | -2.373.379,87 |
| 2010 7 | 8.902.119,04 | 94,2 | 4.318.203,69 | -32,1 | -4.203.874,13 |
| 2010 6 | 13.105.993,17 | 319,5 | 9.981.749,25 | 22,9 | 2.439.013,47 |
| 2010 5 | 10.666.979,70 | 146,7 | 6.342.541,33 | 30,0 | 2.458.970,45 |