| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 13.353.072,15 | 11,0 | 1.319.651,34 | -11,7 | -1.763.601,95 |
| 2011 5 | 15.116.674,10 | 60,4 | 5.689.933,00 | -0,3 | -44.086,10 |
| 2011 4 | 15.160.760,20 | 70,8 | 6.285.819,42 | -19,2 | -3.590.670,34 |
| 2011 3 | 18.751.430,54 | 52,7 | 6.467.136,57 | 9,4 | 1.605.862,63 |
| 2011 2 | 17.145.567,91 | 50,3 | 5.740.605,65 | -0,4 | -62.626,91 |
| 2011 1 | 17.208.194,82 | 46,4 | 5.451.004,22 | 15,4 | 2.297.374,47 |
| 2010 12 | 14.910.820,35 | 27,8 | 3.245.149,66 | -16,1 | -2.853.714,22 |
| 2010 11 | 17.764.534,57 | 60,2 | 6.676.878,40 | -14,4 | -2.985.987,53 |
| 2010 10 | 20.750.522,10 | 40,5 | 5.975.897,50 | 15,7 | 2.815.079,05 |
| 2010 9 | 17.935.443,05 | 9,1 | 1.491.628,56 | 14,6 | 2.283.771,99 |
| 2010 8 | 15.651.671,06 | 17,1 | 2.283.118,99 | 7,8 | 1.132.971,89 |
| 2010 7 | 14.518.699,17 | 17,3 | 2.138.993,54 | 20,7 | 2.485.278,36 |
| 2010 6 | 12.033.420,81 | 14,4 | 1.509.740,44 | 27,7 | 2.606.679,71 |
| 2010 5 | 9.426.741,10 | 1,9 | 176.496,03 | 6,2 | 551.800,32 |