| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.083.532,95 | 4,1 | 237.764,47 | -19,4 | -1.467.106,70 |
| 2011 5 | 7.550.639,65 | 30,1 | 1.748.685,82 | 31,2 | 1.794.600,25 |
| 2011 4 | 5.756.039,40 | -6,9 | -423.359,58 | -20,5 | -1.485.805,61 |
| 2011 3 | 7.241.845,01 | 18,0 | 1.102.970,04 | 20,0 | 1.204.828,25 |
| 2011 2 | 6.037.016,76 | 13,4 | 712.523,61 | 32,0 | 1.463.825,78 |
| 2011 1 | 4.573.190,98 | 24,5 | 899.656,05 | -19,3 | -1.093.131,93 |
| 2010 12 | 5.666.322,91 | 7,2 | 382.430,47 | -34,1 | -2.934.939,76 |
| 2010 11 | 8.601.262,67 | 26,3 | 1.793.113,91 | 21,9 | 1.542.470,63 |
| 2010 10 | 7.058.792,04 | 11,6 | 730.695,11 | 34,4 | 1.806.634,65 |
| 2010 9 | 5.252.157,39 | -9,3 | -537.196,98 | 8,9 | 426.944,75 |
| 2010 8 | 4.825.212,64 | 34,9 | 1.249.510,11 | -17,4 | -1.019.607,99 |
| 2010 7 | 5.844.820,63 | -8,4 | -533.295,04 | 0,0 | -947,85 |
| 2010 6 | 5.845.768,48 | 11,3 | 592.751,05 | 0,8 | 43.814,65 |
| 2010 5 | 5.801.953,83 | 38,5 | 1.613.210,60 | -6,1 | -377.445,15 |