| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.994.867,46 | 36,1 | 1.856.040,90 | -6,8 | -507.961,36 |
| 2011 5 | 7.502.828,82 | 130,4 | 4.246.483,50 | 19,4 | 1.220.588,33 |
| 2011 4 | 6.282.240,49 | 56,0 | 2.256.061,25 | -18,4 | -1.413.522,52 |
| 2011 3 | 7.695.763,01 | 79,8 | 3.416.165,12 | 41,2 | 2.245.580,78 |
| 2011 2 | 5.450.182,23 | 54,3 | 1.917.815,10 | 18,2 | 840.098,03 |
| 2011 1 | 4.610.084,20 | 14,3 | 576.199,80 | -6,8 | -337.873,68 |
| 2010 12 | 4.947.957,88 | 64,0 | 1.929.995,88 | 3,3 | 158.264,57 |
| 2010 11 | 4.789.693,31 | 32,0 | 1.159.760,38 | -3,8 | -188.353,40 |
| 2010 10 | 4.978.046,71 | 14,4 | 625.925,38 | 0,0 | 2.061,55 |
| 2010 9 | 4.975.985,16 | 12,1 | 536.873,68 | 1,2 | 59.832,04 |
| 2010 8 | 4.916.153,12 | 41,5 | 1.441.161,37 | 92,3 | 2.359.667,49 |
| 2010 7 | 2.556.485,63 | 2,3 | 58.132,50 | -50,3 | -2.582.340,93 |
| 2010 6 | 5.138.826,56 | 33,9 | 1.299.816,89 | 57,8 | 1.882.481,24 |
| 2010 5 | 3.256.345,32 | 2,8 | 88.307,80 | -19,1 | -769.833,92 |