| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.451.521,77 | -15,4 | -1.175.482,41 | -9,9 | -709.053,59 |
| 2011 5 | 7.160.575,36 | -13,1 | -1.076.935,12 | -26,7 | -2.607.168,52 |
| 2011 4 | 9.767.743,88 | 84,0 | 4.459.036,45 | -3,9 | -392.731,44 |
| 2011 3 | 10.160.475,32 | 144,1 | 5.998.339,43 | 4,9 | 474.212,58 |
| 2011 2 | 9.686.262,74 | 120,7 | 5.297.185,14 | 27,0 | 2.059.039,24 |
| 2011 1 | 7.627.223,50 | 132,8 | 4.350.687,64 | 30,9 | 1.801.679,42 |
| 2010 12 | 5.825.544,08 | 68,4 | 2.366.632,95 | 6,7 | 364.528,79 |
| 2010 11 | 5.461.015,29 | -10,0 | -608.855,96 | 63,3 | 2.117.647,42 |
| 2010 10 | 3.343.367,87 | -12,1 | -461.422,31 | -56,1 | -4.273.904,10 |
| 2010 9 | 7.617.271,97 | 51,9 | 2.602.616,97 | 6,7 | 481.240,62 |
| 2010 8 | 7.136.031,35 | 23,1 | 1.337.349,77 | 14,0 | 878.185,06 |
| 2010 7 | 6.257.846,29 | 7,4 | 428.857,86 | -18,0 | -1.369.157,89 |
| 2010 6 | 7.627.004,18 | 54,8 | 2.699.221,31 | -7,4 | -610.506,30 |
| 2010 5 | 8.237.510,48 | 123,8 | 4.556.447,09 | 55,2 | 2.928.803,05 |