| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.387.093,49 | -1,3 | -93.868,59 | 78,1 | 3.239.976,77 |
| 2011 5 | 4.147.116,72 | -53,0 | -4.666.551,01 | -16,1 | -792.617,79 |
| 2011 4 | 4.939.734,51 | -19,8 | -1.219.881,15 | -0,7 | -35.017,13 |
| 2011 3 | 4.974.751,64 | -22,3 | -1.429.282,73 | 49,1 | 1.637.898,58 |
| 2011 2 | 3.336.853,06 | -46,7 | -2.926.117,06 | -52,0 | -3.611.161,11 |
| 2011 1 | 6.948.014,17 | 56,5 | 2.507.795,08 | 38,2 | 1.920.605,76 |
| 2010 12 | 5.027.408,41 | -61,5 | -8.012.712,35 | -25,2 | -1.689.269,42 |
| 2010 11 | 6.716.677,83 | -10,3 | -768.610,74 | -26,3 | -2.397.295,77 |
| 2010 10 | 9.113.973,60 | 62,1 | 3.490.077,42 | 5,4 | 464.136,49 |
| 2010 9 | 8.649.837,11 | 107,7 | 4.485.722,14 | 5,4 | 446.342,91 |
| 2010 8 | 8.203.494,20 | 82,5 | 3.708.353,39 | 107,2 | 4.243.935,54 |
| 2010 7 | 3.959.558,66 | 18,0 | 603.451,31 | -47,1 | -3.521.403,42 |
| 2010 6 | 7.480.962,08 | 112,1 | 3.953.469,20 | -15,1 | -1.332.705,65 |
| 2010 5 | 8.813.667,73 | 93,3 | 4.254.169,30 | 43,1 | 2.654.052,07 |