| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.839.027,05 | 53,7 | 3.086.772,05 | 34,5 | 2.267.585,42 |
| 2011 5 | 6.571.441,63 | 23,6 | 1.254.047,69 | 13,6 | 785.908,27 |
| 2011 4 | 5.785.533,36 | 11,3 | 585.702,99 | -20,6 | -1.502.826,79 |
| 2011 3 | 7.288.360,15 | 2,4 | 173.538,62 | 33,8 | 1.841.758,80 |
| 2011 2 | 5.446.601,35 | -14,2 | -897.548,69 | 18,3 | 840.918,03 |
| 2011 1 | 4.605.683,32 | -16,6 | -913.320,18 | -18,3 | -1.031.050,89 |
| 2010 12 | 5.636.734,21 | 31,4 | 1.345.851,37 | -1,6 | -88.596,04 |
| 2010 11 | 5.725.330,25 | 8,3 | 438.944,59 | -9,3 | -588.889,06 |
| 2010 10 | 6.314.219,31 | -12,3 | -886.913,33 | -0,8 | -49.082,40 |
| 2010 9 | 6.363.301,71 | 11,2 | 641.496,73 | 31,4 | 1.520.687,70 |
| 2010 8 | 4.842.614,01 | 22,1 | 877.801,87 | -18,3 | -1.086.805,85 |
| 2010 7 | 5.929.419,86 | -10,4 | -686.718,34 | 3,1 | 177.164,86 |
| 2010 6 | 5.752.255,00 | 19,2 | 927.694,46 | 8,2 | 434.861,06 |
| 2010 5 | 5.317.393,94 | 14,1 | 657.398,20 | 2,3 | 117.563,57 |