| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.941.768,80 | 9,4 | 682.417,21 | 2,0 | 156.689,07 |
| 2011 5 | 7.785.079,73 | -2,6 | -206.416,18 | -12,2 | -1.083.139,38 |
| 2011 4 | 8.868.219,11 | -14,4 | -1.496.128,06 | -1,5 | -137.733,47 |
| 2011 3 | 9.005.952,58 | 13,9 | 1.097.120,87 | 16,9 | 1.302.791,72 |
| 2011 2 | 7.703.160,86 | -4,4 | -356.470,78 | 38,6 | 2.145.376,76 |
| 2011 1 | 5.557.784,10 | -19,7 | -1.360.117,08 | -23,4 | -1.699.025,46 |
| 2010 12 | 7.256.809,56 | -42,7 | -5.413.336,19 | -6,8 | -526.360,50 |
| 2010 11 | 7.783.170,06 | -29,9 | -3.311.341,81 | -2,5 | -195.940,97 |
| 2010 10 | 7.979.111,03 | -25,5 | -2.723.510,83 | 25,4 | 1.618.061,33 |
| 2010 9 | 6.361.049,70 | -12,6 | -920.089,92 | -45,6 | -5.340.097,16 |
| 2010 8 | 11.701.146,86 | 15,0 | 1.525.489,13 | 64,5 | 4.587.393,41 |
| 2010 7 | 7.113.753,45 | -27,6 | -2.716.613,99 | -2,0 | -145.598,14 |
| 2010 6 | 7.259.351,59 | -13,2 | -1.098.726,76 | -9,2 | -732.144,32 |
| 2010 5 | 7.991.495,91 | -54,0 | -9.386.274,55 | -22,9 | -2.372.851,26 |