| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.819.029,68 | 26,6 | 1.644.389,80 | 33,6 | 1.967.625,08 |
| 2011 5 | 5.851.404,60 | 34,1 | 1.488.985,17 | 17,6 | 876.604,75 |
| 2011 4 | 4.974.799,85 | 9,5 | 432.836,86 | -27,1 | -1.850.898,53 |
| 2011 3 | 6.825.698,38 | 12,6 | 763.518,74 | -18,5 | -1.551.349,61 |
| 2011 2 | 8.377.047,99 | 26,2 | 1.740.550,44 | -12,9 | -1.238.583,99 |
| 2011 1 | 9.615.631,98 | 30,0 | 2.217.135,57 | 51,4 | 3.264.287,10 |
| 2010 12 | 6.351.344,88 | 14,1 | 785.872,34 | 19,8 | 1.047.959,35 |
| 2010 11 | 5.303.385,53 | 14,5 | 669.863,90 | 1,2 | 62.086,25 |
| 2010 10 | 5.241.299,28 | 32,8 | 1.295.029,65 | 1,9 | 99.483,74 |
| 2010 9 | 5.141.815,54 | 16,1 | 713.484,81 | 5,0 | 243.404,63 |
| 2010 8 | 4.898.410,91 | 24,5 | 962.962,97 | -45,7 | -4.126.478,42 |
| 2010 7 | 9.024.889,33 | 24,8 | 1.792.496,99 | 46,2 | 2.850.249,45 |
| 2010 6 | 6.174.639,88 | -2,2 | -140.752,03 | 41,5 | 1.812.220,45 |
| 2010 5 | 4.362.419,43 | -32,3 | -2.080.718,34 | -4,0 | -179.543,56 |