| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.395.476,53 | -1,0 | -77.312,95 | -12,5 | -1.055.068,78 |
| 2011 5 | 8.450.545,31 | 17,5 | 1.258.503,59 | 14,8 | 1.091.549,09 |
| 2011 4 | 7.358.996,22 | 29,2 | 1.664.370,18 | -10,5 | -863.134,76 |
| 2011 3 | 8.222.130,98 | 37,5 | 2.240.250,03 | 14,9 | 1.062.927,56 |
| 2011 2 | 7.159.203,42 | 32,9 | 1.772.142,30 | -3,6 | -266.273,86 |
| 2011 1 | 7.425.477,28 | 53,5 | 2.587.688,99 | 16,2 | 1.034.070,71 |
| 2010 12 | 6.391.406,57 | 17,3 | 942.256,99 | -18,9 | -1.489.543,92 |
| 2010 11 | 7.880.950,49 | 34,0 | 2.001.290,94 | 9,5 | 686.604,96 |
| 2010 10 | 7.194.345,53 | 26,0 | 1.482.730,68 | 2,6 | 184.085,58 |
| 2010 9 | 7.010.259,95 | 12,9 | 798.224,04 | 15,2 | 924.279,38 |
| 2010 8 | 6.085.980,57 | 47,7 | 1.964.169,73 | -25,5 | -2.084.669,22 |
| 2010 7 | 8.170.649,79 | 57,6 | 2.985.229,53 | 9,3 | 697.860,31 |
| 2010 6 | 7.472.789,48 | 39,6 | 2.119.054,57 | 3,9 | 280.747,76 |
| 2010 5 | 7.192.041,72 | 44,9 | 2.228.806,71 | 26,3 | 1.497.415,68 |