| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.434.278,87 | -20,4 | -1.906.944,14 | -1,4 | -103.710,53 |
| 2011 5 | 7.537.989,40 | -14,5 | -1.275.360,58 | -27,6 | -2.870.982,79 |
| 2011 4 | 10.408.972,19 | 15,9 | 1.429.165,91 | -6,4 | -710.549,62 |
| 2011 3 | 11.119.521,81 | 33,2 | 2.768.834,88 | 12,3 | 1.217.256,03 |
| 2011 2 | 9.902.265,78 | 44,5 | 3.049.906,30 | -2,2 | -220.389,38 |
| 2011 1 | 10.122.655,16 | 46,0 | 3.191.018,27 | -2,7 | -281.769,15 |
| 2010 12 | 10.404.424,31 | 42,6 | 3.106.144,17 | -24,9 | -3.456.630,75 |
| 2010 11 | 13.861.055,06 | 54,4 | 4.882.770,24 | 19,6 | 2.270.060,97 |
| 2010 10 | 11.590.994,09 | 59,9 | 4.343.428,98 | 1,5 | 167.205,55 |
| 2010 9 | 11.423.788,54 | 119,2 | 6.211.422,84 | 95,1 | 5.568.607,92 |
| 2010 8 | 5.855.180,62 | 261,6 | 4.235.748,01 | -37,0 | -3.441.093,92 |
| 2010 7 | 9.296.274,54 | 56,1 | 3.339.125,15 | -0,5 | -44.948,47 |
| 2010 6 | 9.341.223,01 | 78,9 | 4.118.663,33 | 6,0 | 527.873,03 |
| 2010 5 | 8.813.349,98 | 166,0 | 5.500.010,04 | -1,9 | -166.456,30 |