| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 6.752.566,74 | 8,4 | 523.628,46 | 4,3 | 275.935,72 |
| 2011 5 | 6.476.631,02 | 47,7 | 2.091.334,10 | 70,0 | 2.665.984,00 |
| 2011 4 | 3.810.647,02 | -49,1 | -3.676.897,40 | -60,8 | -5.920.394,44 |
| 2011 3 | 9.731.041,46 | -1,5 | -148.588,63 | 16,9 | 1.409.412,92 |
| 2011 2 | 8.321.628,54 | -14,4 | -1.393.947,00 | 20,4 | 1.411.063,55 |
| 2011 1 | 6.910.564,99 | -24,9 | -2.291.421,44 | -11,1 | -863.468,76 |
| 2010 12 | 7.774.033,75 | 101,6 | 3.917.916,04 | 5,6 | 411.704,85 |
| 2010 11 | 7.362.328,90 | 184,6 | 4.775.677,29 | 31,9 | 1.779.285,25 |
| 2010 10 | 5.583.043,65 | 57,4 | 2.035.025,24 | -43,3 | -4.263.537,65 |
| 2010 9 | 9.846.581,30 | 94,8 | 4.791.753,06 | -10,5 | -1.151.190,93 |
| 2010 8 | 10.997.772,23 | 44,0 | 3.360.022,28 | -14,0 | -1.796.486,51 |
| 2010 7 | 12.794.258,74 | 59,1 | 4.754.096,37 | 105,4 | 6.565.320,46 |
| 2010 6 | 6.228.938,28 | 3,7 | 220.299,68 | 42,0 | 1.843.641,36 |
| 2010 5 | 4.385.296,92 | 87,0 | 2.040.301,56 | -41,4 | -3.102.247,50 |