| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 32.576.384,93 | 12,4 | 3.585.301,93 | -3,4 | -1.133.793,03 |
| 2011 5 | 33.710.177,96 | 16,1 | 4.675.793,97 | 20,0 | 5.610.279,87 |
| 2011 4 | 28.099.898,09 | 14,7 | 3.600.762,05 | -17,4 | -5.904.394,66 |
| 2011 3 | 34.004.292,75 | 25,5 | 6.905.229,75 | 24,3 | 6.645.706,83 |
| 2011 2 | 27.358.585,92 | 30,0 | 6.315.676,98 | 10,9 | 2.690.708,75 |
| 2011 1 | 24.667.877,17 | 44,2 | 7.565.140,19 | -25,9 | -8.633.361,31 |
| 2010 12 | 33.301.238,48 | 67,0 | 13.356.363,81 | -29,9 | -14.209.319,59 |
| 2010 11 | 47.510.558,07 | 143,5 | 27.996.614,03 | 68,0 | 19.235.999,89 |
| 2010 10 | 28.274.558,18 | 31,2 | 6.726.815,12 | 8,8 | 2.286.051,85 |
| 2010 9 | 25.988.506,33 | 12,0 | 2.785.891,30 | -5,2 | -1.419.716,44 |
| 2010 8 | 27.408.222,77 | 22,2 | 4.981.468,67 | -15,6 | -5.054.892,11 |
| 2010 7 | 32.463.114,88 | 31,1 | 7.709.477,87 | 12,0 | 3.472.031,88 |
| 2010 6 | 28.991.083,00 | 34,0 | 7.350.752,93 | -0,2 | -43.300,99 |
| 2010 5 | 29.034.383,99 | 40,1 | 8.310.344,09 | 18,5 | 4.535.247,95 |