| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.846.721,62 | 95,3 | 1.389.326,19 | 108,9 | 1.484.176,59 |
| 2011 5 | 1.362.545,03 | -85,2 | -7.861.896,73 | -74,7 | -4.024.908,85 |
| 2011 4 | 5.387.453,88 | 0,2 | 11.103,56 | 223,7 | 3.723.149,67 |
| 2011 3 | 1.664.304,21 | 71,3 | 692.595,02 | 22,5 | 305.591,36 |
| 2011 2 | 1.358.712,85 | -59,0 | -1.951.394,91 | -11,5 | -176.995,58 |
| 2011 1 | 1.535.708,43 | -80,5 | -6.334.163,75 | 67,1 | 616.676,76 |
| 2010 12 | 919.031,67 | -83,6 | -4.684.635,03 | -85,0 | -5.211.901,00 |
| 2010 11 | 6.130.932,67 | 25,9 | 1.262.604,49 | 28,7 | 1.365.527,74 |
| 2010 10 | 4.765.404,93 | 4,7 | 215.617,83 | 274,6 | 3.493.259,99 |
| 2010 9 | 1.272.144,94 | 94,2 | 617.019,10 | -85,0 | -7.198.279,91 |
| 2010 8 | 8.470.424,85 | 103,1 | 4.300.207,25 | 109,2 | 4.421.524,99 |
| 2010 7 | 4.048.899,86 | -12,9 | -599.284,34 | 177,8 | 2.591.504,43 |
| 2010 6 | 1.457.395,43 | -57,9 | -2.006.390,45 | -84,2 | -7.767.046,33 |
| 2010 5 | 9.224.441,76 | 1.417,6 | 8.616.604,65 | 71,6 | 3.848.091,44 |