| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.150.033,48 | 37,2 | 1.666.320,84 | -4,8 | -308.856,34 |
| 2011 5 | 6.458.889,82 | 37,3 | 1.755.262,00 | 38,1 | 1.782.765,67 |
| 2011 4 | 4.676.124,15 | -11,9 | -633.169,55 | -20,6 | -1.213.173,29 |
| 2011 3 | 5.889.297,44 | 35,0 | 1.525.762,19 | 4,5 | 252.985,97 |
| 2011 2 | 5.636.311,47 | 12,0 | 601.453,33 | 4,8 | 259.629,82 |
| 2011 1 | 5.376.681,65 | 42,5 | 1.604.472,27 | -14,7 | -926.414,69 |
| 2010 12 | 6.303.096,34 | 11,2 | 636.914,68 | 9,3 | 533.893,87 |
| 2010 11 | 5.769.202,47 | 18,2 | 887.841,10 | -0,7 | -43.074,64 |
| 2010 10 | 5.812.277,11 | 4,8 | 268.167,65 | -12,8 | -855.818,53 |
| 2010 9 | 6.668.095,64 | 19,5 | 1.089.903,02 | 119,1 | 3.624.891,47 |
| 2010 8 | 3.043.204,17 | -3,6 | -112.686,05 | -46,8 | -2.677.508,87 |
| 2010 7 | 5.720.713,04 | -36,3 | -3.265.429,25 | 27,6 | 1.237.000,40 |
| 2010 6 | 4.483.712,64 | -30,2 | -1.936.285,72 | -4,7 | -219.915,18 |
| 2010 5 | 4.703.627,82 | 21,3 | 825.387,03 | -11,4 | -605.665,88 |