| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.771.402,07 | 8,8 | 628.894,63 | -6,3 | -523.747,13 |
| 2011 5 | 8.295.149,20 | 10,2 | 765.859,62 | 25,9 | 1.704.841,63 |
| 2011 4 | 6.590.307,57 | -1,9 | -125.206,17 | -20,2 | -1.672.122,41 |
| 2011 3 | 8.262.429,98 | 12,4 | 909.835,58 | 14,0 | 1.015.113,17 |
| 2011 2 | 7.247.316,81 | 12,4 | 796.866,65 | 18,4 | 1.125.121,81 |
| 2011 1 | 6.122.195,00 | 4,4 | 255.739,39 | -8,3 | -550.985,16 |
| 2010 12 | 6.673.180,16 | 23,0 | 1.246.932,54 | -25,0 | -2.223.428,24 |
| 2010 11 | 8.896.608,40 | 46,8 | 2.836.321,60 | 4,2 | 357.965,15 |
| 2010 10 | 8.538.643,25 | 36,6 | 2.287.678,08 | -0,7 | -56.047,85 |
| 2010 9 | 8.594.691,10 | 38,8 | 2.401.176,35 | 72,8 | 3.619.700,41 |
| 2010 8 | 4.974.990,69 | 12,1 | 535.405,83 | -36,4 | -2.842.781,30 |
| 2010 7 | 7.817.771,99 | 27,3 | 1.674.809,09 | 9,5 | 675.264,55 |
| 2010 6 | 7.142.507,44 | 45,2 | 2.224.256,23 | -5,1 | -386.782,14 |
| 2010 5 | 7.529.289,58 | 56,8 | 2.727.067,61 | 12,1 | 813.775,84 |