| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.143.020,96 | 27,3 | 1.102.973,38 | -9,3 | -529.159,66 |
| 2011 5 | 5.672.180,62 | 80,7 | 2.532.640,42 | 2,9 | 157.653,58 |
| 2011 4 | 5.514.527,04 | 72,6 | 2.318.601,57 | -26,7 | -2.009.225,20 |
| 2011 3 | 7.523.752,24 | 117,9 | 4.070.177,56 | 99,9 | 3.760.695,83 |
| 2011 2 | 3.763.056,41 | 8,4 | 292.778,35 | 17,4 | 557.340,28 |
| 2011 1 | 3.205.716,13 | 11,2 | 322.010,16 | -25,4 | -1.090.756,52 |
| 2010 12 | 4.296.472,65 | 58,6 | 1.587.370,92 | -55,2 | -5.283.655,15 |
| 2010 11 | 9.580.127,80 | 281,5 | 7.069.055,19 | 130,2 | 5.418.099,26 |
| 2010 10 | 4.162.028,54 | 34,0 | 1.056.299,49 | 21,0 | 720.963,58 |
| 2010 9 | 3.441.064,96 | 4,5 | 147.346,74 | 18,1 | 528.280,60 |
| 2010 8 | 2.912.784,36 | 4,2 | 116.770,54 | -15,7 | -542.901,97 |
| 2010 7 | 3.455.686,33 | 12,4 | 379.871,63 | -14,5 | -584.361,25 |
| 2010 6 | 4.040.047,58 | 31,8 | 974.644,48 | 28,7 | 900.507,38 |
| 2010 5 | 3.139.540,20 | 43,5 | 951.970,10 | -1,8 | -56.385,27 |