| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.277.920,67 | -54,6 | -8.741.714,18 | -18,3 | -1.634.307,37 |
| 2011 5 | 8.912.228,04 | 77,2 | 3.883.748,91 | 47,5 | 2.870.019,45 |
| 2011 4 | 6.042.208,59 | 14,8 | 779.500,66 | -10,1 | -679.109,00 |
| 2011 3 | 6.721.317,59 | 3,3 | 213.940,06 | -3,7 | -259.498,99 |
| 2011 2 | 6.980.816,58 | 52,3 | 2.397.762,98 | 2,0 | 134.770,68 |
| 2011 1 | 6.846.045,90 | 66,0 | 2.721.413,07 | -2,3 | -160.467,15 |
| 2010 12 | 7.006.513,05 | -12,2 | -971.868,31 | -21,2 | -1.880.334,15 |
| 2010 11 | 8.886.847,20 | 74,1 | 3.783.302,74 | 26,7 | 1.870.557,96 |
| 2010 10 | 7.016.289,24 | 18,1 | 1.072.895,79 | 22,4 | 1.283.018,93 |
| 2010 9 | 5.733.270,31 | 9,8 | 510.792,93 | 9,1 | 478.681,15 |
| 2010 8 | 5.254.589,16 | -29,9 | -2.236.828,44 | -20,2 | -1.327.236,79 |
| 2010 7 | 6.581.825,95 | 15,1 | 865.060,12 | -58,9 | -9.437.808,90 |
| 2010 6 | 16.019.634,85 | 175,2 | 10.199.390,79 | 218,6 | 10.991.155,72 |
| 2010 5 | 5.028.479,13 | -5,2 | -276.074,49 | -4,5 | -234.228,80 |