| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.745.919,73 | 2,8 | 209.186,37 | -18,8 | -1.788.819,60 |
| 2011 5 | 9.534.739,33 | 9,2 | 803.278,07 | 10,1 | 873.250,52 |
| 2011 4 | 8.661.488,81 | 7,1 | 574.203,74 | -12,5 | -1.233.342,19 |
| 2011 3 | 9.894.831,00 | 42,1 | 2.931.528,15 | 14,2 | 1.229.550,20 |
| 2011 2 | 8.665.280,80 | -9,0 | -856.463,55 | 20,6 | 1.480.349,81 |
| 2011 1 | 7.184.930,99 | -4,7 | -356.780,52 | -21,4 | -1.950.563,72 |
| 2010 12 | 9.135.494,71 | 11,4 | 932.758,96 | 34,8 | 2.356.984,64 |
| 2010 11 | 6.778.510,07 | -3,4 | -238.517,96 | -12,9 | -999.608,87 |
| 2010 10 | 7.778.118,94 | -35,2 | -4.232.869,69 | 3,3 | 248.885,21 |
| 2010 9 | 7.529.233,73 | -14,9 | -1.320.003,43 | 63,6 | 2.927.630,54 |
| 2010 8 | 4.601.603,19 | 35,5 | 1.206.209,10 | -37,1 | -2.715.299,32 |
| 2010 7 | 7.316.902,51 | 19,2 | 1.176.091,06 | -2,9 | -219.830,85 |
| 2010 6 | 7.536.733,36 | 29,5 | 1.714.403,54 | -13,7 | -1.194.727,90 |
| 2010 5 | 8.731.461,26 | 59,4 | 3.254.539,55 | 8,0 | 644.176,19 |