| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 18.280.463,13 | 11,8 | 1.933.204,99 | -7,9 | -1.559.542,00 |
| 2011 5 | 19.840.005,13 | 3,9 | 743.073,69 | 27,9 | 4.324.578,44 |
| 2011 4 | 15.515.426,69 | -5,7 | -940.084,01 | 15,4 | 2.064.921,53 |
| 2011 3 | 13.450.505,16 | -28,0 | -5.233.213,64 | 1,7 | 224.071,87 |
| 2011 2 | 13.226.433,29 | -12,4 | -1.866.944,60 | 53,1 | 4.589.094,57 |
| 2011 1 | 8.637.338,72 | 1,0 | 81.823,21 | -23,3 | -2.624.432,71 |
| 2010 12 | 11.261.771,43 | -19,0 | -2.637.234,47 | -16,2 | -2.182.677,63 |
| 2010 11 | 13.444.449,06 | 0,8 | 108.796,23 | 7,4 | 926.925,76 |
| 2010 10 | 12.517.523,30 | -16,8 | -2.521.614,10 | -3,6 | -468.978,95 |
| 2010 9 | 12.986.502,25 | -6,3 | -871.895,10 | 127,5 | 7.277.076,81 |
| 2010 8 | 5.709.425,44 | -30,9 | -2.546.710,90 | -65,8 | -10.998.979,35 |
| 2010 7 | 16.708.404,79 | 1,0 | 156.445,63 | 2,2 | 361.146,65 |
| 2010 6 | 16.347.258,14 | 17,6 | 2.449.791,31 | -14,4 | -2.749.673,30 |
| 2010 5 | 19.096.931,44 | 58,5 | 7.047.667,73 | 16,1 | 2.641.420,74 |