| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.050.809,65 | 11,7 | 632.404,60 | -32,0 | -2.852.893,54 |
| 2011 5 | 8.903.703,19 | 12,4 | 982.360,33 | 38,7 | 2.484.755,43 |
| 2011 4 | 6.418.947,76 | 12,2 | 699.262,05 | -11,8 | -856.981,51 |
| 2011 3 | 7.275.929,27 | -10,0 | -811.652,14 | 25,0 | 1.452.872,29 |
| 2011 2 | 5.823.056,98 | 11,5 | 598.928,39 | 48,2 | 1.894.419,88 |
| 2011 1 | 3.928.637,10 | 20,3 | 661.858,12 | -50,5 | -4.005.568,05 |
| 2010 12 | 7.934.205,15 | 113,2 | 4.211.868,70 | 17,9 | 1.206.690,38 |
| 2010 11 | 6.727.514,77 | 40,7 | 1.945.476,67 | 29,1 | 1.516.363,99 |
| 2010 10 | 5.211.150,78 | 12,2 | 565.299,72 | -22,9 | -1.544.013,49 |
| 2010 9 | 6.755.164,27 | 39,9 | 1.928.013,11 | -19,8 | -1.666.169,49 |
| 2010 8 | 8.421.333,76 | 211,7 | 5.719.621,46 | -1,9 | -165.341,33 |
| 2010 7 | 8.586.675,09 | 136,8 | 4.960.588,33 | 58,5 | 3.168.270,04 |
| 2010 6 | 5.418.405,05 | 32,9 | 1.340.449,15 | -31,6 | -2.502.937,81 |
| 2010 5 | 7.921.342,86 | 75,2 | 3.400.130,09 | 38,5 | 2.201.657,15 |