| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.943.210,02 | 12,5 | 215.416,66 | 118,2 | 1.052.535,03 |
| 2011 5 | 890.674,99 | -18,5 | -202.212,60 | -54,9 | -1.085.394,79 |
| 2011 4 | 1.976.069,78 | 141,9 | 1.159.309,77 | 14,5 | 250.344,09 |
| 2011 3 | 1.725.725,69 | 56,2 | 620.695,30 | -55,0 | -2.105.299,40 |
| 2011 2 | 3.831.025,09 | 820,8 | 3.414.969,85 | -39,5 | -2.498.226,20 |
| 2011 1 | 6.329.251,29 | 2.081,9 | 6.039.175,24 | 391,8 | 5.042.364,97 |
| 2010 12 | 1.286.886,32 | 185,5 | 836.082,37 | -37,8 | -781.486,67 |
| 2010 11 | 2.068.372,99 | 360,6 | 1.619.271,71 | -20,9 | -547.334,89 |
| 2010 10 | 2.615.707,88 | 431,1 | 2.123.238,00 | 184,0 | 1.694.662,78 |
| 2010 9 | 921.045,10 | 154,5 | 559.120,74 | -64,3 | -1.655.892,31 |
| 2010 8 | 2.576.937,41 | 406,2 | 2.067.892,87 | 6,0 | 145.640,86 |
| 2010 7 | 2.431.296,55 | 682,0 | 2.120.371,12 | 40,7 | 703.503,19 |
| 2010 6 | 1.727.793,36 | 174,0 | 1.097.108,44 | 58,1 | 634.905,77 |
| 2010 5 | 1.092.887,59 | 365,2 | 857.976,22 | 33,8 | 276.127,58 |