| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.769.082,73 | 8,8 | 548.491,28 | 8,1 | 508.076,04 |
| 2011 5 | 6.261.006,69 | 23,6 | 1.196.361,11 | -4,8 | -313.697,19 |
| 2011 4 | 6.574.703,88 | 15,6 | 888.638,55 | -42,2 | -4.790.530,10 |
| 2011 3 | 11.365.233,98 | 78,5 | 4.996.455,26 | 93,5 | 5.490.458,44 |
| 2011 2 | 5.874.775,54 | 1,5 | 85.627,00 | 46,2 | 1.857.497,29 |
| 2011 1 | 4.017.278,25 | -15,7 | -748.961,95 | -23,2 | -1.215.922,32 |
| 2010 12 | 5.233.200,57 | 35,3 | 1.365.526,87 | -15,7 | -973.727,29 |
| 2010 11 | 6.206.927,86 | 9,5 | 540.121,79 | 4,3 | 256.308,67 |
| 2010 10 | 5.950.619,19 | -19,0 | -1.398.581,75 | -33,0 | -2.934.453,65 |
| 2010 9 | 8.885.072,84 | 85,7 | 4.101.292,68 | 90,4 | 4.219.561,09 |
| 2010 8 | 4.665.511,75 | 26,8 | 986.126,76 | -33,0 | -2.294.758,66 |
| 2010 7 | 6.960.270,41 | 80,7 | 3.107.563,14 | 11,9 | 739.678,96 |
| 2010 6 | 6.220.591,45 | 40,2 | 1.782.995,41 | 22,8 | 1.155.945,87 |
| 2010 5 | 5.064.645,58 | 17,3 | 745.459,15 | -10,9 | -621.419,75 |