| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.692.035,53 | -6,6 | -613.762,61 | -0,4 | -37.630,33 |
| 2011 5 | 8.729.665,86 | -5,0 | -459.018,28 | 30,7 | 2.051.308,41 |
| 2011 4 | 6.678.357,45 | -36,1 | -3.778.103,43 | -12,3 | -933.168,74 |
| 2011 3 | 7.611.526,19 | -16,8 | -1.537.992,61 | -31,4 | -3.489.569,07 |
| 2011 2 | 11.101.095,26 | 127,5 | 6.220.321,68 | 16,8 | 1.593.231,27 |
| 2011 1 | 9.507.863,99 | 177,6 | 6.083.042,80 | 57,9 | 3.486.371,00 |
| 2010 12 | 6.021.492,99 | 28,5 | 1.335.783,07 | -40,5 | -4.091.771,10 |
| 2010 11 | 10.113.264,09 | 63,3 | 3.920.695,95 | 41,1 | 2.943.451,59 |
| 2010 10 | 7.169.812,50 | 92,9 | 3.452.632,41 | -10,2 | -816.077,59 |
| 2010 9 | 7.985.890,09 | 26,8 | 1.687.024,04 | 4,2 | 322.009,99 |
| 2010 8 | 7.663.880,10 | 3,9 | 288.844,94 | -11,8 | -1.025.149,46 |
| 2010 7 | 8.689.029,56 | 78,1 | 3.811.453,40 | -6,6 | -616.768,58 |
| 2010 6 | 9.305.798,14 | 50,1 | 3.107.157,69 | 1,3 | 117.114,00 |
| 2010 5 | 9.188.684,14 | 47,7 | 2.965.617,89 | -12,1 | -1.267.776,74 |