| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.527.617,93 | 106,6 | 4.916.809,05 | 47,3 | 3.057.886,79 |
| 2011 5 | 6.469.731,14 | 5,8 | 352.310,12 | 6,0 | 365.657,97 |
| 2011 4 | 6.104.073,17 | 8,4 | 474.340,49 | -7,5 | -493.965,80 |
| 2011 3 | 6.598.038,97 | 9,6 | 575.641,64 | -29,5 | -2.764.425,82 |
| 2011 2 | 9.362.464,79 | 12,7 | 1.055.303,37 | 62,7 | 3.607.682,51 |
| 2011 1 | 5.754.782,28 | 48,0 | 1.865.884,76 | 451,4 | 4.711.188,05 |
| 2010 12 | 1.043.594,23 | -5,0 | -54.574,93 | -89,1 | -8.493.272,35 |
| 2010 11 | 9.536.866,58 | 121,1 | 5.223.459,59 | 5,5 | 497.256,81 |
| 2010 10 | 9.039.609,77 | 29,6 | 2.066.043,53 | 74,8 | 3.866.961,02 |
| 2010 9 | 5.172.648,75 | 377,6 | 4.089.645,37 | 16,2 | 722.329,60 |
| 2010 8 | 4.450.319,15 | -14,7 | -768.993,09 | -50,5 | -4.541.433,53 |
| 2010 7 | 8.991.752,68 | 104,4 | 4.593.502,93 | 95,0 | 4.380.943,80 |
| 2010 6 | 4.610.808,88 | -5,9 | -290.461,94 | -24,6 | -1.506.612,14 |
| 2010 5 | 6.117.421,02 | 344,1 | 4.739.883,72 | 8,7 | 487.688,34 |