| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.246.192,95 | 33,3 | 1.559.626,58 | 47,4 | 2.007.436,47 |
| 2011 5 | 4.238.756,48 | -19,8 | -1.043.731,67 | -19,8 | -1.046.767,22 |
| 2011 4 | 5.285.523,70 | 55,0 | 1.875.432,10 | -25,4 | -1.797.721,81 |
| 2011 3 | 7.083.245,51 | 37,4 | 1.926.007,33 | 65,4 | 2.799.519,59 |
| 2011 2 | 4.283.725,92 | -8,0 | -373.088,05 | -12,3 | -598.822,51 |
| 2011 1 | 4.882.548,43 | 145,3 | 2.891.667,29 | -18,2 | -1.083.408,02 |
| 2010 12 | 5.965.956,45 | 42,2 | 1.771.126,98 | 32,8 | 1.472.824,61 |
| 2010 11 | 4.493.131,84 | 29,7 | 1.030.029,98 | -2,7 | -123.472,68 |
| 2010 10 | 4.616.604,52 | -14,6 | -788.125,86 | -10,8 | -557.928,19 |
| 2010 9 | 5.174.532,71 | 36,9 | 1.393.677,69 | 15,3 | 686.822,56 |
| 2010 8 | 4.487.710,15 | 95,1 | 2.187.957,77 | 7,5 | 314.186,42 |
| 2010 7 | 4.173.523,73 | 0,7 | 30.658,68 | -11,0 | -513.042,64 |
| 2010 6 | 4.686.566,37 | 71,5 | 1.954.495,76 | -11,3 | -595.921,78 |
| 2010 5 | 5.282.488,15 | 17,9 | 801.075,00 | 54,9 | 1.872.396,55 |