| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.644.750,67 | 56,0 | 3.104.794,60 | 30,5 | 2.018.413,37 |
| 2011 5 | 6.626.337,30 | 36,5 | 1.773.369,06 | 7,1 | 439.383,30 |
| 2011 4 | 6.186.954,00 | 26,6 | 1.299.627,93 | -30,8 | -2.748.116,45 |
| 2011 3 | 8.935.070,45 | 59,7 | 3.341.735,32 | 29,0 | 2.008.260,79 |
| 2011 2 | 6.926.809,66 | 48,3 | 2.257.390,73 | -13,8 | -1.112.314,82 |
| 2011 1 | 8.039.124,48 | 86,6 | 3.731.093,52 | 27,1 | 1.711.810,97 |
| 2010 12 | 6.327.313,51 | 41,1 | 1.844.272,05 | -10,2 | -720.723,24 |
| 2010 11 | 7.048.036,75 | 18,2 | 1.084.636,71 | 26,0 | 1.452.208,55 |
| 2010 10 | 5.595.828,20 | 4,6 | 247.640,29 | -0,7 | -37.609,92 |
| 2010 9 | 5.633.438,12 | 9,9 | 506.916,41 | 5,9 | 315.669,52 |
| 2010 8 | 5.317.768,60 | 12,7 | 599.492,12 | -2,5 | -134.195,27 |
| 2010 7 | 5.451.963,87 | 3,5 | 183.257,36 | -1,6 | -87.992,20 |
| 2010 6 | 5.539.956,07 | -1,2 | -66.957,36 | 14,2 | 686.987,83 |
| 2010 5 | 4.852.968,24 | 7,4 | 335.812,99 | -0,7 | -34.357,83 |