| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.385.409,90 | 12,7 | 831.824,51 | 4,2 | 298.085,81 |
| 2011 5 | 7.087.324,09 | -4,4 | -329.423,90 | 35,8 | 1.867.551,05 |
| 2011 4 | 5.219.773,04 | -24,3 | -1.671.655,94 | -18,0 | -1.147.026,80 |
| 2011 3 | 6.366.799,84 | -40,7 | -4.364.025,96 | -5,8 | -392.794,95 |
| 2011 2 | 6.759.594,79 | -10,9 | -825.211,21 | 15,8 | 922.981,76 |
| 2011 1 | 5.836.613,03 | 22,8 | 1.083.074,98 | 6,3 | 345.480,68 |
| 2010 12 | 5.491.132,35 | 14,7 | 704.378,47 | -26,0 | -1.930.488,96 |
| 2010 11 | 7.421.621,31 | -3,8 | -289.383,86 | -11,2 | -934.677,32 |
| 2010 10 | 8.356.298,63 | -29,6 | -3.507.566,76 | 10,2 | 770.056,09 |
| 2010 9 | 7.586.242,54 | 33,7 | 1.911.170,33 | 38,0 | 2.088.456,10 |
| 2010 8 | 5.497.786,44 | -34,1 | -2.848.362,98 | -24,1 | -1.740.779,28 |
| 2010 7 | 7.238.565,72 | 39,1 | 2.034.656,04 | 10,5 | 684.980,33 |
| 2010 6 | 6.553.585,39 | 19,4 | 1.062.938,40 | -11,6 | -863.162,60 |
| 2010 5 | 7.416.747,99 | 76,5 | 3.214.331,28 | 7,6 | 525.319,01 |