| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.907.635,69 | 179,8 | 6.366.379,23 | 99,8 | 4.948.865,42 |
| 2011 5 | 4.958.770,27 | 5,8 | 269.509,79 | 65,2 | 1.956.786,93 |
| 2011 4 | 3.001.983,34 | -33,5 | -1.510.054,65 | 3,7 | 106.899,84 |
| 2011 3 | 2.895.083,50 | -41,8 | -2.076.614,55 | -31,8 | -1.348.628,56 |
| 2011 2 | 4.243.712,06 | 57,6 | 1.550.418,90 | 45,4 | 1.325.334,28 |
| 2011 1 | 2.918.377,78 | -2,3 | -69.570,68 | -55,0 | -3.564.555,50 |
| 2010 12 | 6.482.933,28 | 423,3 | 5.244.109,87 | 2,3 | 145.857,25 |
| 2010 11 | 6.337.076,03 | 124,4 | 3.513.181,70 | 60,3 | 2.382.709,04 |
| 2010 10 | 3.954.366,99 | -30,3 | -1.718.751,14 | -28,7 | -1.592.470,28 |
| 2010 9 | 5.546.837,27 | 171,5 | 3.503.525,81 | -10,2 | -632.865,34 |
| 2010 8 | 6.179.702,61 | 25,5 | 1.255.278,21 | 72,0 | 2.586.381,32 |
| 2010 7 | 3.593.321,29 | 6,9 | 231.626,09 | 1,5 | 52.064,83 |
| 2010 6 | 3.541.256,46 | 96,1 | 1.735.001,21 | -24,5 | -1.148.004,02 |
| 2010 5 | 4.689.260,48 | 62,5 | 1.802.926,06 | 3,9 | 177.222,49 |