| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.835.604,52 | -5,4 | -331.166,24 | 0,9 | 49.034,12 |
| 2011 5 | 5.786.570,40 | 21,5 | 1.024.137,19 | 17,9 | 876.744,87 |
| 2011 4 | 4.909.825,53 | -11,1 | -610.147,87 | -22,6 | -1.431.842,98 |
| 2011 3 | 6.341.668,51 | 27,7 | 1.375.096,45 | -18,0 | -1.391.898,95 |
| 2011 2 | 7.733.567,46 | 169,3 | 4.862.280,09 | 87,2 | 3.601.465,85 |
| 2011 1 | 4.132.101,61 | 14,3 | 515.513,00 | -47,5 | -3.744.822,53 |
| 2010 12 | 7.876.924,14 | 113,3 | 4.183.379,16 | 68,5 | 3.202.330,18 |
| 2010 11 | 4.674.593,96 | 28,4 | 1.033.860,40 | -2,2 | -104.402,45 |
| 2010 10 | 4.778.996,41 | -3,3 | -164.198,88 | -39,0 | -3.058.103,21 |
| 2010 9 | 7.837.099,62 | 109,8 | 4.101.684,90 | 101,6 | 3.949.779,09 |
| 2010 8 | 3.887.320,53 | 56,4 | 1.401.647,24 | -23,8 | -1.210.814,26 |
| 2010 7 | 5.098.134,79 | -5,5 | -294.728,12 | -17,3 | -1.068.635,97 |
| 2010 6 | 6.166.770,76 | 21,1 | 1.075.731,96 | 29,5 | 1.404.337,55 |
| 2010 5 | 4.762.433,21 | 22,0 | 858.702,96 | -13,7 | -757.540,19 |