| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.460.754,60 | -20,8 | -1.436.352,11 | -24,0 | -1.720.625,36 |
| 2011 5 | 7.181.379,96 | 90,4 | 3.409.787,37 | 16,8 | 1.032.088,20 |
| 2011 4 | 6.149.291,76 | 119,8 | 3.351.391,44 | -11,2 | -774.079,67 |
| 2011 3 | 6.923.371,43 | 149,2 | 4.144.666,31 | 16,6 | 987.906,41 |
| 2011 2 | 5.935.465,02 | 114,1 | 3.162.887,56 | 2,0 | 113.381,70 |
| 2011 1 | 5.822.083,32 | 123,8 | 3.220.848,22 | -17,0 | -1.193.989,09 |
| 2010 12 | 7.016.072,41 | 147,7 | 4.183.479,60 | -17,1 | -1.444.517,34 |
| 2010 11 | 8.460.589,75 | 132,0 | 4.813.382,79 | 35,9 | 2.233.308,25 |
| 2010 10 | 6.227.281,50 | 116,5 | 3.350.807,66 | -4,3 | -279.898,85 |
| 2010 9 | 6.507.180,35 | 209,9 | 4.407.705,89 | 1,5 | 97.681,39 |
| 2010 8 | 6.409.498,96 | 423,4 | 5.184.857,77 | -24,0 | -2.024.369,61 |
| 2010 7 | 8.433.868,57 | 125,4 | 4.692.348,94 | 22,3 | 1.536.761,86 |
| 2010 6 | 6.897.106,71 | 85,6 | 3.181.816,01 | 82,9 | 3.125.514,12 |
| 2010 5 | 3.771.592,59 | -4,7 | -184.628,67 | 34,8 | 973.692,27 |