| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 8.047.211,90 | 30,2 | 1.864.826,76 | 9,3 | 683.019,83 |
| 2011 5 | 7.364.192,07 | 13,2 | 860.350,41 | -4,7 | -364.850,43 |
| 2011 4 | 7.729.042,50 | 73,6 | 3.277.090,52 | -13,9 | -1.251.594,50 |
| 2011 3 | 8.980.637,00 | 15,7 | 1.217.077,97 | -5,9 | -558.910,41 |
| 2011 2 | 9.539.547,41 | 21,1 | 1.661.958,51 | 20,5 | 1.620.010,68 |
| 2011 1 | 7.919.536,73 | 39,2 | 2.229.102,47 | 36,0 | 2.096.288,76 |
| 2010 12 | 5.823.247,97 | 15,4 | 777.653,37 | -8,8 | -561.801,78 |
| 2010 11 | 6.385.049,75 | 70,1 | 2.630.181,46 | -25,6 | -2.191.990,50 |
| 2010 10 | 8.577.040,25 | 78,6 | 3.775.031,94 | -22,3 | -2.456.880,90 |
| 2010 9 | 11.033.921,15 | 67,9 | 4.462.964,17 | -3,2 | -364.375,23 |
| 2010 8 | 11.398.296,38 | 28,7 | 2.544.455,55 | 30,8 | 2.683.753,36 |
| 2010 7 | 8.714.543,02 | 14,7 | 1.118.519,36 | 41,0 | 2.532.157,88 |
| 2010 6 | 6.182.385,14 | 6,8 | 395.995,20 | -4,9 | -321.456,52 |
| 2010 5 | 6.503.841,66 | 51,4 | 2.208.475,66 | 46,1 | 2.051.889,68 |