| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.310.806,44 | -10,6 | -868.672,34 | -7,9 | -624.632,38 |
| 2011 5 | 7.935.438,81 | 9,9 | 714.973,06 | 3,2 | 243.734,75 |
| 2011 4 | 7.691.704,06 | 15,6 | 1.035.394,62 | -12,0 | -1.053.145,22 |
| 2011 3 | 8.744.849,28 | 16,5 | 1.237.599,62 | 22,9 | 1.627.017,50 |
| 2011 2 | 7.117.831,78 | 34,6 | 1.830.523,22 | 2,5 | 172.647,31 |
| 2011 1 | 6.945.184,47 | 34,3 | 1.772.939,19 | 55,3 | 2.472.010,28 |
| 2010 12 | 4.473.174,19 | 16,7 | 640.300,34 | -36,5 | -2.568.855,31 |
| 2010 11 | 7.042.029,50 | 15,6 | 951.659,84 | -2,9 | -212.243,34 |
| 2010 10 | 7.254.272,84 | 2,9 | 201.362,41 | -19,3 | -1.729.693,59 |
| 2010 9 | 8.983.966,44 | 30,4 | 2.093.460,12 | 103,6 | 4.571.474,56 |
| 2010 8 | 4.412.491,88 | 50,0 | 1.469.921,25 | -43,5 | -3.394.708,56 |
| 2010 7 | 7.807.200,44 | 2,7 | 208.225,69 | -4,6 | -372.278,34 |
| 2010 6 | 8.179.478,78 | 13,7 | 983.411,50 | 13,3 | 959.013,03 |
| 2010 5 | 7.220.465,75 | 16,0 | 996.721,41 | 8,5 | 564.156,31 |