| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.198.129,90 | 0,5 | 28.693,31 | -4,0 | -256.060,20 |
| 2011 5 | 6.454.190,10 | 29,0 | 1.451.058,25 | 16,7 | 922.867,50 |
| 2011 4 | 5.531.322,60 | 13,3 | 647.323,59 | -25,0 | -1.845.886,55 |
| 2011 3 | 7.377.209,15 | 35,1 | 1.917.695,03 | 18,1 | 1.131.424,33 |
| 2011 2 | 6.245.784,82 | 34,8 | 1.613.700,37 | 2,4 | 144.149,22 |
| 2011 1 | 6.101.635,60 | 48,9 | 2.003.003,60 | 46,3 | 1.932.096,19 |
| 2010 12 | 4.169.539,41 | 53,2 | 1.447.856,26 | -41,7 | -2.983.463,19 |
| 2010 11 | 7.153.002,60 | 53,0 | 2.477.954,70 | 30,0 | 1.648.925,35 |
| 2010 10 | 5.504.077,25 | -29,0 | -2.245.920,42 | -23,1 | -1.650.866,67 |
| 2010 9 | 7.154.943,92 | 25,1 | 1.434.918,08 | 10,7 | 693.523,48 |
| 2010 8 | 6.461.420,44 | 135,3 | 3.715.553,25 | -0,1 | -5.771,37 |
| 2010 7 | 6.467.191,81 | 48,1 | 2.099.003,98 | 4,8 | 297.755,22 |
| 2010 6 | 6.169.436,59 | 10,0 | 561.158,58 | 23,3 | 1.166.304,74 |
| 2010 5 | 5.003.131,85 | 37,2 | 1.356.919,62 | 2,4 | 119.132,84 |