| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.002.270,91 | 178,1 | 3.843.719,28 | -16,7 | -1.203.428,32 |
| 2011 5 | 7.205.699,23 | 194,5 | 4.758.650,70 | 75,5 | 3.100.011,28 |
| 2011 4 | 4.105.687,95 | 187,6 | 2.678.080,73 | 48,3 | 1.337.331,14 |
| 2011 3 | 2.768.356,81 | 10,6 | 265.213,87 | -62,0 | -4.515.036,31 |
| 2011 2 | 7.283.393,12 | 265,2 | 5.288.904,71 | 185,3 | 4.730.403,33 |
| 2011 1 | 2.552.989,79 | 37,2 | 692.810,96 | -65,9 | -4.939.176,75 |
| 2010 12 | 7.492.166,54 | 296,0 | 5.600.305,74 | 256,5 | 5.390.305,50 |
| 2010 11 | 2.101.861,04 | 47,4 | 675.870,38 | -52,3 | -2.306.719,51 |
| 2010 10 | 4.408.580,55 | 186,9 | 2.871.797,66 | 84,1 | 2.013.927,59 |
| 2010 9 | 2.394.652,96 | -32,7 | -1.165.010,03 | 13,0 | 275.248,27 |
| 2010 8 | 2.119.404,69 | 101,4 | 1.066.929,03 | -15,9 | -399.490,39 |
| 2010 7 | 2.518.895,08 | 80,3 | 1.121.657,37 | 16,7 | 360.343,45 |
| 2010 6 | 2.158.551,63 | 49,5 | 714.712,18 | -11,8 | -288.496,90 |
| 2010 5 | 2.447.048,53 | 96,4 | 1.201.246,17 | 71,4 | 1.019.441,31 |