| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.983.781,18 | 3,4 | 195.795,26 | 4,5 | 258.571,27 |
| 2011 5 | 5.725.209,91 | 23,2 | 1.078.798,15 | -9,4 | -596.756,18 |
| 2011 4 | 6.321.966,09 | 35,2 | 1.646.860,72 | -0,8 | -49.989,72 |
| 2011 3 | 6.371.955,81 | 8,5 | 500.520,32 | 0,9 | 57.585,15 |
| 2011 2 | 6.314.370,66 | 27,9 | 1.378.016,93 | -14,0 | -1.026.381,06 |
| 2011 1 | 7.340.751,72 | 43,6 | 2.226.897,29 | 44,0 | 2.244.020,40 |
| 2010 12 | 5.096.731,32 | 46,8 | 1.624.954,49 | -12,1 | -701.391,28 |
| 2010 11 | 5.798.122,60 | 30,5 | 1.356.324,48 | -11,8 | -772.170,43 |
| 2010 10 | 6.570.293,03 | 51,9 | 2.244.719,18 | 13,5 | 781.599,71 |
| 2010 9 | 5.788.693,32 | 32,4 | 1.415.022,42 | 43,5 | 1.755.315,17 |
| 2010 8 | 4.033.378,15 | 14,6 | 513.126,85 | -38,5 | -2.523.856,80 |
| 2010 7 | 6.557.234,95 | 63,4 | 2.544.092,47 | 13,3 | 769.249,03 |
| 2010 6 | 5.787.985,92 | 27,5 | 1.247.324,53 | 24,6 | 1.141.574,16 |
| 2010 5 | 4.646.411,76 | 26,3 | 966.843,89 | -0,6 | -28.693,61 |