| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.108.492,36 | -3,5 | -291.840,77 | 33,2 | 2.018.666,74 |
| 2011 5 | 6.089.825,62 | 32,8 | 1.504.797,83 | 13,8 | 737.910,52 |
| 2011 4 | 5.351.915,10 | -20,9 | -1.413.985,76 | -50,3 | -5.426.254,21 |
| 2011 3 | 10.778.169,31 | 109,4 | 5.630.271,34 | 30,8 | 2.534.536,40 |
| 2011 2 | 8.243.632,91 | 70,9 | 3.420.747,02 | 67,2 | 3.314.428,90 |
| 2011 1 | 4.929.204,01 | 7,0 | 320.427,42 | -45,3 | -4.079.581,24 |
| 2010 12 | 9.008.785,25 | 93,7 | 4.358.791,40 | 9,6 | 792.432,75 |
| 2010 11 | 8.216.352,50 | 59,5 | 3.066.135,28 | 29,1 | 1.854.228,44 |
| 2010 10 | 6.362.124,06 | 33,4 | 1.591.450,93 | -17,4 | -1.335.269,26 |
| 2010 9 | 7.697.393,32 | 51,8 | 2.626.501,33 | 23,9 | 1.485.931,12 |
| 2010 8 | 6.211.462,20 | 111,5 | 3.274.024,57 | -47,5 | -5.608.826,01 |
| 2010 7 | 11.820.288,21 | 27,6 | 2.555.562,02 | 40,7 | 3.419.955,08 |
| 2010 6 | 8.400.333,13 | 134,0 | 4.809.849,07 | 83,2 | 3.815.305,34 |
| 2010 5 | 4.585.027,79 | 69,3 | 1.876.317,09 | -32,2 | -2.180.873,07 |