| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 18.032.440,81 | 7,0 | 1.186.065,64 | -10,9 | -2.211.089,03 |
| 2011 5 | 20.243.529,84 | 13,8 | 2.453.593,80 | 33,4 | 5.064.877,02 |
| 2011 4 | 15.178.652,82 | 1,3 | 201.314,27 | -19,7 | -3.725.712,36 |
| 2011 3 | 18.904.365,18 | -3,6 | -704.194,69 | 20,7 | 3.244.109,56 |
| 2011 2 | 15.660.255,62 | -21,2 | -4.210.644,86 | -7,0 | -1.170.042,48 |
| 2011 1 | 16.830.298,10 | 11,1 | 1.681.126,73 | 2,4 | 395.118,96 |
| 2010 12 | 16.435.179,14 | -11,6 | -2.165.833,31 | -33,0 | -8.081.198,31 |
| 2010 11 | 24.516.377,45 | 24,7 | 4.850.162,14 | -4,5 | -1.146.961,44 |
| 2010 10 | 25.663.338,89 | 22,2 | 4.666.892,37 | 5,1 | 1.252.120,69 |
| 2010 9 | 24.411.218,20 | 12,6 | 2.736.361,77 | 83,3 | 11.090.344,11 |
| 2010 8 | 13.320.874,09 | 18,4 | 2.065.524,26 | -38,2 | -8.244.029,23 |
| 2010 7 | 21.564.903,32 | 26,0 | 4.451.439,44 | 28,0 | 4.718.528,15 |
| 2010 6 | 16.846.375,17 | -3,3 | -572.876,36 | -5,3 | -943.560,87 |
| 2010 5 | 17.789.936,04 | 1,6 | 276.812,12 | 18,8 | 2.812.597,49 |