| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 10.107.699,26 | 9,5 | 876.008,31 | -10,8 | -1.225.405,43 |
| 2011 5 | 11.333.104,69 | 6,0 | 644.326,19 | 12,9 | 1.298.675,41 |
| 2011 4 | 10.034.429,28 | 59,0 | 3.721.446,58 | -5,0 | -531.020,70 |
| 2011 3 | 10.565.449,98 | 58,4 | 3.893.801,15 | 1,1 | 114.150,41 |
| 2011 2 | 10.451.299,57 | 62,9 | 4.036.973,62 | 8,0 | 771.109,76 |
| 2011 1 | 9.680.189,81 | 72,0 | 4.052.181,89 | -31,0 | -4.353.580,41 |
| 2010 12 | 14.033.770,22 | 37,1 | 3.794.139,72 | -0,8 | -115.718,10 |
| 2010 11 | 14.149.488,32 | 55,5 | 5.050.205,55 | 41,5 | 4.150.452,17 |
| 2010 10 | 9.999.036,15 | 6,4 | 600.266,18 | 3,7 | 359.889,00 |
| 2010 9 | 9.639.147,15 | 94,4 | 4.680.320,00 | -11,5 | -1.250.471,75 |
| 2010 8 | 10.889.618,90 | 116,1 | 5.850.057,14 | -17,4 | -2.298.766,05 |
| 2010 7 | 13.188.384,95 | 47,7 | 4.261.928,16 | 42,9 | 3.956.694,00 |
| 2010 6 | 9.231.690,95 | 5,3 | 465.158,64 | -13,6 | -1.457.087,55 |
| 2010 5 | 10.688.778,50 | 28,4 | 2.362.649,82 | 69,3 | 4.375.795,80 |