| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.462.851,11 | 178,1 | 4.779.108,51 | 68,1 | 3.023.555,99 |
| 2011 5 | 4.439.295,12 | 206,5 | 2.990.759,72 | 9,1 | 369.656,17 |
| 2011 4 | 4.069.638,95 | 122,7 | 2.242.004,08 | -33,8 | -2.075.512,89 |
| 2011 3 | 6.145.151,84 | 171,5 | 3.881.534,15 | 48,6 | 2.008.971,58 |
| 2011 2 | 4.136.180,26 | 73,4 | 1.750.846,39 | -9,1 | -415.069,00 |
| 2011 1 | 4.551.249,26 | 143,4 | 2.681.243,26 | 3,3 | 145.134,00 |
| 2010 12 | 4.406.115,26 | 82,9 | 1.996.413,36 | 52,3 | 1.513.563,76 |
| 2010 11 | 2.892.551,50 | 35,1 | 751.140,89 | -24,0 | -911.496,59 |
| 2010 10 | 3.804.048,09 | 106,6 | 1.962.676,53 | 78,3 | 1.670.942,10 |
| 2010 9 | 2.133.105,99 | 69,4 | 874.060,87 | 5,2 | 106.008,27 |
| 2010 8 | 2.027.097,72 | 123,5 | 1.119.981,93 | -30,4 | -884.126,69 |
| 2010 7 | 2.911.224,41 | 71,6 | 1.214.334,74 | 8,5 | 227.481,81 |
| 2010 6 | 2.683.742,60 | -8,1 | -237.149,57 | 85,3 | 1.235.207,20 |
| 2010 5 | 1.448.535,40 | -1,7 | -24.745,10 | -20,7 | -379.099,47 |