| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.159.185,76 | 25,5 | 1.252.914,31 | -0,5 | -33.709,73 |
| 2011 5 | 6.192.895,49 | 38,0 | 1.706.654,84 | 30,3 | 1.439.760,69 |
| 2011 4 | 4.753.134,80 | 2,3 | 106.061,71 | -7,3 | -376.140,65 |
| 2011 3 | 5.129.275,45 | 6,6 | 317.339,07 | 10,0 | 468.103,88 |
| 2011 2 | 4.661.171,57 | 2,3 | 103.712,96 | -0,8 | -36.728,03 |
| 2011 1 | 4.697.899,60 | 5,6 | 248.673,33 | -7,3 | -370.224,62 |
| 2010 12 | 5.068.124,22 | 20,0 | 845.089,07 | -4,1 | -217.653,95 |
| 2010 11 | 5.285.778,17 | 16,3 | 739.579,05 | -3,0 | -163.648,71 |
| 2010 10 | 5.449.426,88 | 9,7 | 482.343,01 | 11,5 | 561.455,03 |
| 2010 9 | 4.887.971,85 | 15,8 | 664.998,78 | 18,6 | 764.761,46 |
| 2010 8 | 4.123.210,39 | 5,5 | 213.133,76 | -17,2 | -854.864,27 |
| 2010 7 | 4.978.074,66 | 4,4 | 210.285,77 | 1,5 | 71.803,21 |
| 2010 6 | 4.906.271,45 | 7,8 | 354.738,90 | 9,4 | 420.030,80 |
| 2010 5 | 4.486.240,65 | -5,6 | -266.184,08 | -3,5 | -160.832,44 |