| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.084.015,70 | 9,2 | 512.202,67 | -12,3 | -853.444,35 |
| 2011 5 | 6.937.460,05 | 53,0 | 2.402.850,08 | -18,6 | -1.581.487,98 |
| 2011 4 | 8.518.948,03 | 83,9 | 3.886.348,99 | 26,1 | 1.765.067,93 |
| 2011 3 | 6.753.880,10 | 44,1 | 2.068.083,98 | 13,3 | 793.133,92 |
| 2011 2 | 5.960.746,18 | 0,5 | 31.714,40 | 12,3 | 652.251,41 |
| 2011 1 | 5.308.494,77 | 30,2 | 1.232.134,50 | 2,5 | 128.084,39 |
| 2010 12 | 5.180.410,38 | 12,2 | 562.945,82 | -12,9 | -764.792,93 |
| 2010 11 | 5.945.203,31 | 12,0 | 635.385,29 | -8,1 | -521.234,61 |
| 2010 10 | 6.466.437,92 | 20,2 | 1.087.802,39 | 13,4 | 762.995,16 |
| 2010 9 | 5.703.442,76 | 12,2 | 621.945,08 | 13,6 | 683.203,49 |
| 2010 8 | 5.020.239,27 | 39,2 | 1.412.340,04 | -5,6 | -294.890,55 |
| 2010 7 | 5.315.129,82 | 5,7 | 285.915,32 | -4,6 | -256.683,21 |
| 2010 6 | 5.571.813,03 | 24,4 | 1.092.167,31 | 22,9 | 1.037.203,06 |
| 2010 5 | 4.534.609,97 | 10,5 | 430.248,76 | -2,1 | -97.989,07 |