| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.462.626,73 | 18,9 | 1.029.278,41 | 75,3 | 2.775.672,52 |
| 2011 5 | 3.686.954,21 | -14,8 | -638.110,32 | -5,6 | -216.973,07 |
| 2011 4 | 3.903.927,28 | -45,6 | -3.275.625,18 | 0,5 | 19.089,98 |
| 2011 3 | 3.884.837,30 | -2,7 | -106.828,97 | 46,0 | 1.223.215,49 |
| 2011 2 | 2.661.621,81 | -20,9 | -702.924,39 | -6,7 | -192.032,57 |
| 2011 1 | 2.853.654,38 | -24,5 | -926.601,67 | -24,9 | -944.103,68 |
| 2010 12 | 3.797.758,06 | -25,1 | -1.272.714,60 | 12,6 | 425.492,48 |
| 2010 11 | 3.372.265,58 | -11,9 | -455.528,93 | -4,4 | -153.239,05 |
| 2010 10 | 3.525.504,63 | -29,4 | -1.466.945,42 | -13,8 | -563.455,40 |
| 2010 9 | 4.088.960,03 | -17,7 | -876.206,98 | -23,4 | -1.250.327,18 |
| 2010 8 | 5.339.287,21 | 33,0 | 1.324.896,04 | -8,5 | -497.391,87 |
| 2010 7 | 5.836.679,08 | -12,0 | -795.645,92 | 7,4 | 403.330,76 |
| 2010 6 | 5.433.348,32 | -15,1 | -964.355,13 | 25,6 | 1.108.283,79 |
| 2010 5 | 4.325.064,53 | -16,1 | -826.686,85 | -39,8 | -2.854.487,93 |