| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.769.376,70 | 40,7 | 800.466,70 | 94,5 | 1.345.240,79 |
| 2011 5 | 1.424.135,91 | -28,6 | -571.525,44 | -55,5 | -1.773.710,22 |
| 2011 4 | 3.197.846,13 | 112,3 | 1.691.301,79 | -27,3 | -1.197.769,57 |
| 2011 3 | 4.395.615,70 | 135,5 | 2.529.088,13 | 11,6 | 457.391,35 |
| 2011 2 | 3.938.224,35 | 513,2 | 3.296.029,50 | 171,4 | 2.486.995,14 |
| 2011 1 | 1.451.229,21 | 39,6 | 411.967,61 | -37,8 | -881.531,26 |
| 2010 12 | 2.332.760,47 | 84,5 | 1.068.233,82 | -86,1 | -14.409.762,30 |
| 2010 11 | 16.742.522,77 | 366,6 | 13.153.959,51 | 468,0 | 13.794.753,67 |
| 2010 10 | 2.947.769,10 | 271,5 | 2.154.231,12 | -3,8 | -116.572,78 |
| 2010 9 | 3.064.341,88 | 205,2 | 2.060.369,80 | 110,8 | 1.610.373,44 |
| 2010 8 | 1.453.968,44 | -72,3 | -3.798.053,91 | -25,1 | -487.844,22 |
| 2010 7 | 1.941.812,66 | 165,8 | 1.211.194,39 | -1,4 | -27.097,34 |
| 2010 6 | 1.968.910,00 | 102,8 | 997.863,52 | -1,3 | -26.751,35 |
| 2010 5 | 1.995.661,35 | 218,0 | 1.368.141,28 | 32,5 | 489.117,01 |