| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.250.372,04 | 71,4 | 1.353.686,80 | 20,7 | 558.230,48 |
| 2011 5 | 2.692.141,56 | -38,4 | -1.680.258,94 | 2,5 | 65.314,82 |
| 2011 4 | 2.626.826,74 | 23,1 | 493.039,15 | -50,5 | -2.682.837,77 |
| 2011 3 | 5.309.664,51 | 35,3 | 1.385.967,56 | 130,4 | 3.005.005,20 |
| 2011 2 | 2.304.659,31 | 3,5 | 78.089,65 | -27,3 | -864.008,70 |
| 2011 1 | 3.168.668,01 | 47,6 | 1.021.099,49 | -44,6 | -2.549.896,10 |
| 2010 12 | 5.718.564,11 | 100,5 | 2.866.660,38 | 21,2 | 1.001.940,69 |
| 2010 11 | 4.716.623,42 | 82,4 | 2.130.802,35 | 26,1 | 977.181,04 |
| 2010 10 | 3.739.442,38 | 16,1 | 518.465,30 | 25,6 | 761.640,16 |
| 2010 9 | 2.977.802,22 | -13,8 | -476.916,27 | -19,2 | -707.530,99 |
| 2010 8 | 3.685.333,21 | 14,4 | 464.114,48 | -1,2 | -45.527,16 |
| 2010 7 | 3.730.860,37 | -14,0 | -606.650,27 | 96,7 | 1.834.175,13 |
| 2010 6 | 1.896.685,24 | 46,2 | 599.084,47 | -56,6 | -2.475.715,26 |
| 2010 5 | 4.372.400,50 | 84,9 | 2.007.627,03 | 104,9 | 2.238.612,91 |