| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.174.443,08 | 10,9 | 604.842,37 | 21,4 | 1.086.433,16 |
| 2011 5 | 5.088.009,92 | -34,2 | -2.639.484,62 | -28,1 | -1.984.682,22 |
| 2011 4 | 7.072.692,14 | 72,4 | 2.970.106,05 | -21,7 | -1.961.680,51 |
| 2011 3 | 9.034.372,65 | 108,9 | 4.709.633,88 | -5,0 | -477.069,52 |
| 2011 2 | 9.511.442,17 | 52,5 | 3.273.697,28 | 2,9 | 264.239,96 |
| 2011 1 | 9.247.202,21 | 80,8 | 4.131.955,57 | 180,8 | 5.953.621,05 |
| 2010 12 | 3.293.581,16 | -56,4 | -4.256.880,12 | -43,5 | -2.533.979,56 |
| 2010 11 | 5.827.560,72 | 14,2 | 725.159,44 | -18,9 | -1.361.999,86 |
| 2010 10 | 7.189.560,58 | 40,4 | 2.068.017,03 | 69,1 | 2.938.796,63 |
| 2010 9 | 4.250.763,95 | -27,3 | -1.596.956,40 | 46,5 | 1.349.169,79 |
| 2010 8 | 2.901.594,16 | -17,0 | -595.755,01 | -51,6 | -3.089.721,42 |
| 2010 7 | 5.991.315,58 | -10,9 | -730.865,95 | 7,6 | 421.714,87 |
| 2010 6 | 5.569.600,71 | -54,2 | -6.595.799,13 | -27,9 | -2.157.893,83 |
| 2010 5 | 7.727.494,54 | 60,3 | 2.907.167,65 | 88,4 | 3.624.908,45 |