| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.197.362,33 | 170,7 | 5.799.951,72 | 76,6 | 3.987.973,75 |
| 2011 5 | 5.209.388,58 | 90,9 | 2.481.159,41 | 63,8 | 2.028.148,91 |
| 2011 4 | 3.181.239,67 | 13,1 | 369.389,91 | -17,3 | -666.405,73 |
| 2011 3 | 3.847.645,40 | 45,0 | 1.193.573,51 | 49,2 | 1.268.024,22 |
| 2011 2 | 2.579.621,18 | -16,8 | -519.921,16 | -27,5 | -975.902,60 |
| 2011 1 | 3.555.523,78 | 44,8 | 1.099.748,96 | 25,1 | 712.935,29 |
| 2010 12 | 2.842.588,49 | -16,9 | -576.824,27 | -12,6 | -408.816,53 |
| 2010 11 | 3.251.405,02 | -11,3 | -414.166,94 | 11,6 | 338.991,72 |
| 2010 10 | 2.912.413,30 | -16,3 | -567.659,77 | -2,7 | -79.533,66 |
| 2010 9 | 2.991.946,96 | -12,3 | -418.762,74 | 13,8 | 363.789,70 |
| 2010 8 | 2.628.157,26 | 11,1 | 262.907,91 | -30,4 | -1.148.890,29 |
| 2010 7 | 3.777.047,55 | -21,0 | -1.005.380,71 | 11,2 | 379.636,94 |
| 2010 6 | 3.397.410,61 | 2,4 | 80.180,03 | 24,5 | 669.181,44 |
| 2010 5 | 2.728.229,17 | -20,6 | -707.877,33 | -3,0 | -83.620,59 |