| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.323.244,78 | 82,5 | 2.858.498,64 | 45,2 | 1.968.778,54 |
| 2011 5 | 4.354.466,24 | 9,5 | 378.208,17 | -6,7 | -313.049,48 |
| 2011 4 | 4.667.515,72 | 16,3 | 654.183,97 | -24,8 | -1.535.871,16 |
| 2011 3 | 6.203.386,88 | 33,5 | 1.554.939,52 | 7,0 | 407.620,42 |
| 2011 2 | 5.795.766,46 | 97,8 | 2.866.001,59 | 48,4 | 1.888.918,06 |
| 2011 1 | 3.906.848,40 | 74,9 | 1.672.859,61 | -41,4 | -2.759.489,81 |
| 2010 12 | 6.666.338,21 | 141,3 | 3.903.880,48 | 27,9 | 1.454.036,43 |
| 2010 11 | 5.212.301,78 | 40,5 | 1.501.055,15 | 21,2 | 911.972,79 |
| 2010 10 | 4.300.328,99 | 8,8 | 348.724,79 | 9,5 | 372.080,35 |
| 2010 9 | 3.928.248,64 | 29,5 | 893.738,27 | 37,7 | 1.076.090,34 |
| 2010 8 | 2.852.158,30 | 18,3 | 441.114,15 | -34,7 | -1.514.624,90 |
| 2010 7 | 4.366.783,20 | 58,0 | 1.603.342,60 | 26,0 | 902.037,06 |
| 2010 6 | 3.464.746,14 | 19,3 | 559.956,02 | -12,9 | -511.511,93 |
| 2010 5 | 3.976.258,07 | 48,2 | 1.293.107,30 | -0,9 | -37.073,68 |