| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 20.775.205,73 | 9,1 | 1.729.187,15 | 3,0 | 612.451,46 |
| 2011 5 | 20.162.754,27 | 9,1 | 1.675.632,62 | 4,1 | 791.174,30 |
| 2011 4 | 19.371.579,97 | 10,3 | 1.800.975,04 | -6,7 | -1.384.497,47 |
| 2011 3 | 20.756.077,44 | 20,3 | 3.507.656,67 | 10,1 | 1.904.174,37 |
| 2011 2 | 18.851.903,07 | 29,1 | 4.246.305,45 | -3,6 | -702.119,54 |
| 2011 1 | 19.554.022,61 | 38,7 | 5.455.899,75 | 30,4 | 4.553.872,09 |
| 2010 12 | 15.000.150,52 | 23,7 | 2.876.999,00 | -21,8 | -4.177.802,86 |
| 2010 11 | 19.177.953,38 | 20,9 | 3.309.624,37 | 2,4 | 450.012,29 |
| 2010 10 | 18.727.941,09 | 18,7 | 2.947.501,43 | 0,0 | -4.098,87 |
| 2010 9 | 18.732.039,96 | 26,8 | 3.955.848,18 | 4,0 | 713.437,16 |
| 2010 8 | 18.018.602,80 | 54,3 | 6.340.367,69 | -0,6 | -116.613,71 |
| 2010 7 | 18.135.216,51 | 13,6 | 2.174.291,16 | -4,8 | -910.802,07 |
| 2010 6 | 19.046.018,58 | 31,3 | 4.535.426,99 | 3,0 | 558.896,93 |
| 2010 5 | 18.487.121,65 | 32,2 | 4.499.047,11 | 5,2 | 916.516,72 |