| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.913.871,63 | 3,6 | 206.512,54 | -8,4 | -542.168,28 |
| 2011 5 | 6.456.039,91 | 16,9 | 934.021,51 | 7,2 | 430.898,83 |
| 2011 4 | 6.025.141,08 | -31,8 | -2.804.434,27 | -25,1 | -2.019.544,01 |
| 2011 3 | 8.044.685,09 | 50,1 | 2.686.002,33 | 15,7 | 1.093.304,79 |
| 2011 2 | 6.951.380,30 | 62,8 | 2.681.821,81 | -21,0 | -1.851.106,90 |
| 2011 1 | 8.802.487,20 | 67,8 | 3.556.824,96 | -14,7 | -1.521.879,48 |
| 2010 12 | 10.324.366,68 | 61,8 | 3.942.285,06 | 31,1 | 2.448.519,66 |
| 2010 11 | 7.875.847,02 | -11,3 | -1.002.160,20 | 15,2 | 1.038.989,03 |
| 2010 10 | 6.836.857,99 | -3,7 | -258.930,63 | -10,3 | -786.231,41 |
| 2010 9 | 7.623.089,40 | 32,9 | 1.887.009,33 | 75,4 | 3.277.207,62 |
| 2010 8 | 4.345.881,78 | 29,0 | 977.163,26 | -36,7 | -2.518.455,60 |
| 2010 7 | 6.864.337,38 | 3,6 | 238.495,79 | 20,3 | 1.156.978,29 |
| 2010 6 | 5.707.359,09 | 32,1 | 1.385.631,26 | 3,4 | 185.340,69 |
| 2010 5 | 5.522.018,40 | 21,9 | 993.606,71 | -37,5 | -3.307.556,95 |