| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.425.200,77 | 107,1 | 3.322.689,98 | 41,6 | 1.886.703,81 |
| 2011 5 | 4.538.496,96 | 2,0 | 87.183,50 | 15,4 | 604.246,87 |
| 2011 4 | 3.934.250,09 | 86,6 | 1.825.766,74 | -15,8 | -740.006,23 |
| 2011 3 | 4.674.256,32 | 17,9 | 709.231,69 | 26,5 | 978.217,99 |
| 2011 2 | 3.696.038,33 | -1,1 | -42.332,21 | 22,8 | 685.009,24 |
| 2011 1 | 3.011.029,09 | -25,2 | -1.014.194,44 | -21,7 | -832.635,69 |
| 2010 12 | 3.843.664,78 | -23,2 | -1.158.605,03 | 11,1 | 382.319,95 |
| 2010 11 | 3.461.344,83 | -28,0 | -1.347.188,85 | -19,7 | -849.132,59 |
| 2010 10 | 4.310.477,42 | -51,3 | -4.544.999,56 | 39,3 | 1.216.799,53 |
| 2010 9 | 3.093.677,89 | -53,5 | -3.556.342,47 | -25,6 | -1.065.808,13 |
| 2010 8 | 4.159.486,02 | 19,0 | 663.578,34 | -24,2 | -1.329.817,22 |
| 2010 7 | 5.489.303,24 | -40,5 | -3.740.609,85 | 76,9 | 2.386.792,45 |
| 2010 6 | 3.102.510,79 | -57,6 | -4.209.353,95 | -30,3 | -1.348.802,67 |
| 2010 5 | 4.451.313,46 | -24,8 | -1.464.435,72 | 111,1 | 2.342.830,11 |