| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.180.828,16 | -1,7 | -105.971,42 | 8,0 | 459.525,41 |
| 2011 5 | 5.721.302,75 | 10,6 | 550.119,07 | 19,8 | 944.695,73 |
| 2011 4 | 4.776.607,02 | -7,6 | -391.772,86 | -8,3 | -433.840,31 |
| 2011 3 | 5.210.447,33 | 29,4 | 1.184.426,78 | 57,0 | 1.891.405,56 |
| 2011 2 | 3.319.041,77 | -20,2 | -838.053,67 | -25,4 | -1.132.661,45 |
| 2011 1 | 4.451.703,22 | -2,4 | -108.559,16 | -25,8 | -1.546.952,53 |
| 2010 12 | 5.998.655,75 | 36,5 | 1.604.153,00 | -9,0 | -594.255,43 |
| 2010 11 | 6.592.911,18 | 26,7 | 1.388.679,49 | -21,6 | -1.817.258,06 |
| 2010 10 | 8.410.169,24 | 14,6 | 1.070.469,12 | 5,5 | 439.610,07 |
| 2010 9 | 7.970.559,17 | 17,7 | 1.196.803,27 | 136,3 | 4.596.798,49 |
| 2010 8 | 3.373.760,68 | 5,5 | 175.884,09 | -50,8 | -3.476.161,54 |
| 2010 7 | 6.849.922,22 | 19,4 | 1.112.125,98 | 9,0 | 563.122,64 |
| 2010 6 | 6.286.799,58 | 46,8 | 2.002.987,05 | 21,6 | 1.115.615,90 |
| 2010 5 | 5.171.183,68 | 72,1 | 2.166.523,84 | 0,1 | 2.803,80 |