| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.079.787,71 | 26,7 | 1.280.020,51 | -21,1 | -1.623.541,68 |
| 2011 5 | 7.703.329,39 | 32,3 | 1.880.162,01 | 24,6 | 1.522.761,28 |
| 2011 4 | 6.180.568,11 | 12,2 | 669.601,10 | -28,0 | -2.407.932,48 |
| 2011 3 | 8.588.500,59 | 34,3 | 2.192.846,72 | -9,5 | -896.196,74 |
| 2011 2 | 9.484.697,33 | 87,9 | 4.437.272,09 | 21,2 | 1.661.234,59 |
| 2011 1 | 7.823.462,74 | 43,2 | 2.360.361,51 | -14,5 | -1.328.968,62 |
| 2010 12 | 9.152.431,36 | 37,0 | 2.471.305,64 | -32,9 | -4.488.612,83 |
| 2010 11 | 13.641.044,19 | -23,3 | -4.143.234,85 | 69,5 | 5.592.258,99 |
| 2010 10 | 8.048.785,20 | -1,9 | -156.634,49 | 101,8 | 4.060.278,03 |
| 2010 9 | 3.988.507,17 | -64,6 | -7.283.235,17 | -10,5 | -469.375,54 |
| 2010 8 | 4.457.882,71 | -55,5 | -5.565.615,83 | 19,7 | 733.831,53 |
| 2010 7 | 3.724.051,18 | -52,8 | -4.164.251,94 | -22,4 | -1.075.716,02 |
| 2010 6 | 4.799.767,20 | -54,9 | -5.840.063,40 | -17,6 | -1.023.400,18 |
| 2010 5 | 5.823.167,38 | -48,4 | -5.469.333,06 | 5,7 | 312.200,37 |