| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.677.470,25 | 113,7 | 3.552.097,14 | 31,7 | 1.608.241,73 |
| 2011 5 | 5.069.228,52 | 228,4 | 3.525.447,73 | 44,2 | 1.554.805,36 |
| 2011 4 | 3.514.423,16 | 5,8 | 193.972,33 | -2,6 | -93.062,43 |
| 2011 3 | 3.607.485,59 | 63,0 | 1.394.608,91 | 119,3 | 1.962.178,65 |
| 2011 2 | 1.645.306,94 | -5,7 | -98.508,29 | -61,4 | -2.617.210,94 |
| 2011 1 | 4.262.517,88 | -2,7 | -118.279,82 | 37,9 | 1.172.484,65 |
| 2010 12 | 3.090.033,23 | 64,7 | 1.214.007,66 | -34,5 | -1.626.695,47 |
| 2010 11 | 4.716.728,70 | 70,2 | 1.945.679,84 | 92,0 | 2.260.309,35 |
| 2010 10 | 2.456.419,35 | -8,4 | -224.692,67 | -27,3 | -923.012,40 |
| 2010 9 | 3.379.431,75 | 15,3 | 448.467,69 | -24,0 | -1.066.744,95 |
| 2010 8 | 4.446.176,70 | 278,4 | 3.271.025,17 | 33,8 | 1.123.095,34 |
| 2010 7 | 3.323.081,36 | -29,3 | -1.377.747,09 | 6,3 | 197.708,25 |
| 2010 6 | 3.125.373,11 | 50,1 | 1.042.682,38 | 102,5 | 1.581.592,32 |
| 2010 5 | 1.543.780,79 | -22,6 | -451.792,54 | -53,5 | -1.776.670,04 |