| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.252.435,63 | -13,7 | -996.178,63 | 1,6 | 96.283,66 |
| 2011 5 | 6.156.151,97 | 27,8 | 1.340.507,26 | 78,6 | 2.708.730,86 |
| 2011 4 | 3.447.421,11 | -48,2 | -3.210.650,52 | -17,1 | -708.878,01 |
| 2011 3 | 4.156.299,12 | -11,5 | -540.259,87 | 34,8 | 1.072.705,99 |
| 2011 2 | 3.083.593,13 | -40,6 | -2.108.986,69 | -16,4 | -604.917,58 |
| 2011 1 | 3.688.510,71 | 17,2 | 541.157,33 | -22,7 | -1.085.420,18 |
| 2010 12 | 4.773.930,89 | -50,1 | -4.795.106,01 | -30,2 | -2.060.362,91 |
| 2010 11 | 6.834.293,80 | 38,9 | 1.915.030,94 | 3,7 | 241.480,01 |
| 2010 10 | 6.592.813,79 | -29,0 | -2.696.931,66 | 11,0 | 651.652,25 |
| 2010 9 | 5.941.161,54 | 31,0 | 1.405.454,31 | 47,3 | 1.908.348,86 |
| 2010 8 | 4.032.812,68 | 22,4 | 739.036,39 | -42,6 | -2.990.260,60 |
| 2010 7 | 7.023.073,28 | 37,8 | 1.925.317,22 | -3,1 | -225.540,98 |
| 2010 6 | 7.248.614,26 | 76,1 | 3.133.005,61 | 50,5 | 2.432.969,55 |
| 2010 5 | 4.815.644,71 | 71,3 | 2.004.277,54 | -27,7 | -1.842.426,92 |