| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.886.034,95 | -0,6 | -43.260,98 | -6,8 | -498.977,40 |
| 2011 5 | 7.385.012,35 | 25,7 | 1.510.965,51 | 3,4 | 244.504,02 |
| 2011 4 | 7.140.508,33 | 5,1 | 348.439,60 | -25,1 | -2.390.883,05 |
| 2011 3 | 9.531.391,38 | 49,5 | 3.156.345,26 | 33,3 | 2.378.112,67 |
| 2011 2 | 7.153.278,71 | 31,9 | 1.729.252,75 | -7,8 | -605.600,72 |
| 2011 1 | 7.758.879,43 | 57,3 | 2.826.602,01 | 5,8 | 425.684,44 |
| 2010 12 | 7.333.194,99 | 67,1 | 2.945.266,46 | 6,7 | 459.102,18 |
| 2010 11 | 6.874.092,81 | 42,6 | 2.053.516,57 | -0,2 | -11.619,66 |
| 2010 10 | 6.885.712,47 | 34,1 | 1.751.647,32 | 6,0 | 388.432,35 |
| 2010 9 | 6.497.280,12 | 28,0 | 1.421.329,79 | 19,4 | 1.054.411,70 |
| 2010 8 | 5.442.868,42 | 33,5 | 1.364.848,21 | -7,6 | -447.883,41 |
| 2010 7 | 5.890.751,83 | 39,7 | 1.673.483,21 | -15,0 | -1.038.544,10 |
| 2010 6 | 6.929.295,93 | 40,0 | 1.978.196,45 | 18,0 | 1.055.249,09 |
| 2010 5 | 5.874.046,84 | 36,3 | 1.563.132,87 | -13,5 | -918.021,89 |