| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.213.956,54 | 9,7 | 726.166,04 | -5,3 | -455.274,57 |
| 2011 5 | 8.669.231,11 | 22,9 | 1.616.954,97 | -8,0 | -754.780,65 |
| 2011 4 | 9.424.011,76 | 61,5 | 3.588.067,62 | 15,0 | 1.229.198,73 |
| 2011 3 | 8.194.813,03 | -4,1 | -346.376,12 | 6,3 | 486.394,36 |
| 2011 2 | 7.708.418,67 | -5,0 | -406.800,09 | -23,3 | -2.345.627,88 |
| 2011 1 | 10.054.046,55 | 52,6 | 3.466.157,00 | -3,0 | -310.355,31 |
| 2010 12 | 10.364.401,86 | 25,9 | 2.134.928,65 | 19,5 | 1.690.440,47 |
| 2010 11 | 8.673.961,39 | 34,5 | 2.224.464,08 | 26,2 | 1.798.794,75 |
| 2010 10 | 6.875.166,64 | -6,5 | -478.305,55 | 11,0 | 683.698,07 |
| 2010 9 | 6.191.468,57 | -5,5 | -363.289,59 | 16,6 | 879.838,34 |
| 2010 8 | 5.311.630,23 | 7,5 | 372.594,35 | -21,0 | -1.409.408,85 |
| 2010 7 | 6.721.039,08 | 20,0 | 1.120.576,49 | -10,2 | -766.751,42 |
| 2010 6 | 7.487.790,50 | -9,7 | -803.839,51 | 6,2 | 435.514,36 |
| 2010 5 | 7.052.276,14 | 3,9 | 264.789,15 | 20,8 | 1.216.332,00 |