| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.251.420,93 | 27,5 | 1.348.803,04 | -15,8 | -1.169.329,87 |
| 2011 5 | 7.420.750,80 | 5,6 | 394.919,93 | 60,2 | 2.787.418,42 |
| 2011 4 | 4.633.332,38 | -6,3 | -309.131,52 | -24,5 | -1.504.726,68 |
| 2011 3 | 6.138.059,06 | 15,3 | 815.634,53 | 32,9 | 1.520.368,46 |
| 2011 2 | 4.617.690,60 | -16,9 | -935.803,18 | 50,9 | 1.556.980,89 |
| 2011 1 | 3.060.709,71 | -18,0 | -671.814,66 | -49,2 | -2.967.731,06 |
| 2010 12 | 6.028.440,77 | -20,6 | -1.561.215,79 | -4,2 | -263.931,01 |
| 2010 11 | 6.292.371,78 | -17,8 | -1.363.512,08 | 12,1 | 679.923,79 |
| 2010 10 | 5.612.447,99 | -34,6 | -2.962.120,03 | -3,0 | -175.016,35 |
| 2010 9 | 5.787.464,34 | 40,8 | 1.676.071,13 | 61,1 | 2.195.075,44 |
| 2010 8 | 3.592.388,90 | -3,2 | -117.336,24 | -57,1 | -4.784.630,07 |
| 2010 7 | 8.377.018,97 | 129,8 | 4.732.057,24 | 70,9 | 3.474.401,08 |
| 2010 6 | 4.902.617,89 | 8,7 | 392.919,86 | -30,2 | -2.123.212,98 |
| 2010 5 | 7.025.830,87 | 82,0 | 3.164.396,67 | 42,2 | 2.083.366,97 |