| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.425.221,14 | 16,3 | 901.105,67 | -30,3 | -2.795.751,56 |
| 2011 5 | 9.220.972,70 | 14,6 | 1.172.161,44 | 42,4 | 2.744.018,43 |
| 2011 4 | 6.476.954,27 | 81,6 | 2.910.357,46 | -11,3 | -823.784,06 |
| 2011 3 | 7.300.738,33 | 27,2 | 1.558.969,84 | 24,8 | 1.452.159,25 |
| 2011 2 | 5.848.579,08 | 39,2 | 1.648.122,50 | 45,2 | 1.819.692,40 |
| 2011 1 | 4.028.886,68 | 19,8 | 664.945,29 | -49,5 | -3.955.645,35 |
| 2010 12 | 7.984.532,03 | 108,5 | 4.155.373,52 | 15,7 | 1.080.289,55 |
| 2010 11 | 6.904.242,48 | 41,4 | 2.022.045,54 | 30,7 | 1.622.445,26 |
| 2010 10 | 5.281.797,22 | 10,1 | 486.005,11 | 5,2 | 258.984,52 |
| 2010 9 | 5.022.812,70 | 2,8 | 138.336,38 | -40,8 | -3.456.167,26 |
| 2010 8 | 8.478.979,96 | 208,4 | 5.729.246,14 | 47,0 | 2.709.102,43 |
| 2010 7 | 5.769.877,53 | 56,5 | 2.082.861,42 | 4,5 | 245.762,06 |
| 2010 6 | 5.524.115,47 | 31,1 | 1.310.780,29 | -31,4 | -2.524.695,79 |
| 2010 5 | 8.048.811,26 | 73,4 | 3.406.153,23 | 125,7 | 4.482.214,45 |