| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.458.610,16 | -2,5 | -139.624,69 | -35,0 | -2.944.984,24 |
| 2011 5 | 8.403.594,40 | 52,1 | 2.878.823,00 | 35,8 | 2.216.058,14 |
| 2011 4 | 6.187.536,26 | 71,3 | 2.576.024,12 | -14,4 | -1.043.904,37 |
| 2011 3 | 7.231.440,63 | 167,5 | 4.527.949,44 | 76,3 | 3.129.698,39 |
| 2011 2 | 4.101.742,24 | -9,9 | -452.506,13 | -33,3 | -2.042.921,19 |
| 2011 1 | 6.144.663,43 | 122,1 | 3.378.061,15 | 8,4 | 474.863,98 |
| 2010 12 | 5.669.799,45 | 118,0 | 3.068.996,50 | 10,7 | 545.514,27 |
| 2010 11 | 5.124.285,18 | 58,2 | 1.884.040,81 | 0,4 | 18.847,27 |
| 2010 10 | 5.105.437,91 | 5,9 | 285.031,32 | 20,8 | 879.801,56 |
| 2010 9 | 4.225.636,35 | 0,7 | 30.044,15 | -6,7 | -303.319,31 |
| 2010 8 | 4.528.955,66 | 137,9 | 2.625.416,67 | -16,5 | -895.784,47 |
| 2010 7 | 5.424.740,13 | 93,6 | 2.622.222,88 | -3,1 | -173.494,72 |
| 2010 6 | 5.598.234,85 | 40,6 | 1.616.863,69 | 1,3 | 73.463,45 |
| 2010 5 | 5.524.771,40 | 63,4 | 2.143.313,71 | 53,0 | 1.913.259,26 |