| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.640.002,64 | 74,8 | 1.129.951,92 | -34,1 | -1.365.020,85 |
| 2011 5 | 4.005.023,49 | 86,2 | 1.853.713,36 | -23,3 | -1.215.366,18 |
| 2011 4 | 5.220.389,67 | 410,3 | 4.197.466,57 | 0,3 | 17.007,49 |
| 2011 3 | 5.203.382,18 | 152,5 | 3.142.848,16 | 16,0 | 717.205,54 |
| 2011 2 | 4.486.176,64 | 319,5 | 3.416.656,33 | -44,4 | -3.588.966,72 |
| 2011 1 | 8.075.143,36 | 151,2 | 4.860.855,49 | -30,9 | -3.615.986,31 |
| 2010 12 | 11.691.129,67 | 292,6 | 8.713.021,24 | 61,6 | 4.456.021,13 |
| 2010 11 | 7.235.108,54 | 151,1 | 4.353.855,05 | 118,3 | 3.921.231,49 |
| 2010 10 | 3.313.877,05 | 12,6 | 371.035,51 | 23,7 | 635.524,49 |
| 2010 9 | 2.678.352,56 | 12,3 | 293.305,30 | -4,6 | -129.085,12 |
| 2010 8 | 2.807.437,68 | 62,7 | 1.081.909,27 | -14,0 | -456.645,98 |
| 2010 7 | 3.264.083,66 | -6,2 | -216.214,14 | 116,2 | 1.754.032,94 |
| 2010 6 | 1.510.050,72 | -41,9 | -1.089.397,81 | -29,8 | -641.259,41 |
| 2010 5 | 2.151.310,13 | 28,7 | 480.125,39 | 110,3 | 1.128.387,03 |