| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.016.213,08 | 22,5 | 1.654.625,40 | -5,2 | -496.771,70 |
| 2011 5 | 9.512.984,78 | 36,2 | 2.527.758,70 | -4,1 | -401.723,73 |
| 2011 4 | 9.914.708,51 | 39,0 | 2.782.756,50 | 4,2 | 398.038,03 |
| 2011 3 | 9.516.670,48 | 33,9 | 2.411.323,64 | 43,8 | 2.896.246,38 |
| 2011 2 | 6.620.424,10 | 48,5 | 2.161.874,58 | 8,1 | 496.230,82 |
| 2011 1 | 6.124.193,28 | 51,7 | 2.088.001,15 | -7,6 | -503.839,43 |
| 2010 12 | 6.628.032,71 | 12,3 | 727.282,62 | -17,1 | -1.370.628,51 |
| 2010 11 | 7.998.661,22 | 33,3 | 1.999.671,22 | 9,7 | 704.865,95 |
| 2010 10 | 7.293.795,27 | 16,7 | 1.041.147,71 | 0,2 | 17.339,90 |
| 2010 9 | 7.276.455,37 | 43,9 | 2.218.976,49 | 94,4 | 3.533.110,65 |
| 2010 8 | 3.743.344,72 | 50,3 | 1.252.455,39 | -42,8 | -2.800.575,13 |
| 2010 7 | 6.543.919,85 | 56,2 | 2.353.423,58 | -11,1 | -817.667,83 |
| 2010 6 | 7.361.587,68 | 27,9 | 1.603.869,57 | 5,4 | 376.361,60 |
| 2010 5 | 6.985.226,08 | 17,9 | 1.058.591,10 | -2,1 | -146.725,93 |