| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 11.247.832,00 | 205,3 | 7.563.416,40 | 26,8 | 2.376.026,05 |
| 2011 5 | 8.871.805,95 | 127,4 | 4.970.937,46 | 13,4 | 1.049.302,15 |
| 2011 4 | 7.822.503,80 | 75,0 | 3.351.777,62 | -31,1 | -3.523.873,66 |
| 2011 3 | 11.346.377,46 | 94,0 | 5.497.222,27 | 22,2 | 2.063.039,80 |
| 2011 2 | 9.283.337,66 | 93,4 | 4.483.518,28 | 22,8 | 1.723.244,42 |
| 2011 1 | 7.560.093,24 | 76,9 | 3.285.506,70 | 13,1 | 873.196,23 |
| 2010 12 | 6.686.897,01 | 39,5 | 1.893.461,76 | -28,1 | -2.617.488,93 |
| 2010 11 | 9.304.385,94 | 106,1 | 4.790.236,34 | -1,7 | -162.990,89 |
| 2010 10 | 9.467.376,83 | 103,0 | 4.804.340,88 | 15,7 | 1.281.336,27 |
| 2010 9 | 8.186.040,56 | 89,3 | 3.862.458,86 | 49,1 | 2.695.882,64 |
| 2010 8 | 5.490.157,92 | 103,8 | 2.795.827,27 | 41,1 | 1.599.107,67 |
| 2010 7 | 3.891.050,25 | -8,1 | -342.468,19 | 5,6 | 206.634,65 |
| 2010 6 | 3.684.415,60 | -17,6 | -786.356,88 | -5,6 | -216.452,89 |
| 2010 5 | 3.900.868,49 | -23,4 | -1.189.614,10 | -12,8 | -569.857,69 |