| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.020.349,69 | -33,7 | -2.044.858,82 | 1,0 | 39.194,60 |
| 2011 5 | 3.981.155,09 | -24,1 | -1.262.866,19 | 5,4 | 204.247,12 |
| 2011 4 | 3.776.907,97 | -37,7 | -2.288.808,35 | -25,9 | -1.321.084,82 |
| 2011 3 | 5.097.992,79 | -19,3 | -1.220.016,08 | 0,7 | 34.945,02 |
| 2011 2 | 5.063.047,77 | -22,6 | -1.481.965,81 | -4,0 | -209.786,54 |
| 2011 1 | 5.272.834,31 | -15,0 | -930.692,53 | 32,0 | 1.279.001,01 |
| 2010 12 | 3.993.833,30 | -30,9 | -1.782.047,20 | -26,2 | -1.414.791,92 |
| 2010 11 | 5.408.625,22 | 7,3 | 367.589,53 | 22,3 | 986.536,95 |
| 2010 10 | 4.422.088,27 | -25,2 | -1.490.335,70 | -20,4 | -1.129.675,04 |
| 2010 9 | 5.551.763,31 | -9,5 | -584.154,50 | -8,0 | -480.726,50 |
| 2010 8 | 6.032.489,81 | 29,5 | 1.375.708,04 | -6,7 | -432.019,91 |
| 2010 7 | 6.464.509,72 | -0,3 | -17.624,94 | 6,6 | 399.301,21 |
| 2010 6 | 6.065.208,51 | 29,2 | 1.369.642,91 | 15,7 | 821.187,23 |
| 2010 5 | 5.244.021,28 | -4,4 | -242.536,90 | -13,6 | -821.695,04 |