| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.069.385,61 | 78,2 | 3.103.238,35 | -5,5 | -408.942,77 |
| 2011 5 | 7.478.328,38 | 70,6 | 3.094.125,24 | 12,2 | 813.427,18 |
| 2011 4 | 6.664.901,20 | 15,9 | 912.929,17 | -20,2 | -1.688.588,73 |
| 2011 3 | 8.353.489,93 | 99,8 | 4.173.434,00 | 38,9 | 2.339.451,84 |
| 2011 2 | 6.014.038,09 | 23,7 | 1.150.406,66 | -2,1 | -129.866,95 |
| 2011 1 | 6.143.905,04 | 15,4 | 819.347,87 | 22,2 | 1.114.702,52 |
| 2010 12 | 5.029.202,52 | -23,0 | -1.500.411,74 | 42,5 | 1.499.758,14 |
| 2010 11 | 3.529.444,38 | -14,1 | -577.813,30 | 15,2 | 465.220,85 |
| 2010 10 | 3.064.223,53 | -16,9 | -621.930,48 | -56,0 | -3.895.371,79 |
| 2010 9 | 6.959.595,32 | 67,5 | 2.805.106,70 | -23,6 | -2.143.886,08 |
| 2010 8 | 9.103.481,40 | 247,5 | 6.483.890,79 | 142,7 | 5.352.533,92 |
| 2010 7 | 3.750.947,48 | -4,2 | -165.157,93 | -5,4 | -215.199,78 |
| 2010 6 | 3.966.147,26 | -21,0 | -1.055.001,36 | -9,5 | -418.055,88 |
| 2010 5 | 4.384.203,14 | 5,6 | 230.363,39 | -23,8 | -1.367.768,89 |