| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.855.629,70 | 195,1 | 2.548.911,63 | -60,3 | -5.864.009,62 |
| 2011 5 | 9.719.639,32 | 305,3 | 7.321.628,39 | -0,2 | -14.393,50 |
| 2011 4 | 9.734.032,82 | 832,5 | 8.690.164,90 | -7,3 | -766.534,87 |
| 2011 3 | 10.500.567,69 | 827,8 | 9.368.776,27 | 32,6 | 2.579.980,68 |
| 2011 2 | 7.920.587,01 | 125,8 | 4.412.213,10 | -27,3 | -2.968.875,55 |
| 2011 1 | 10.889.462,56 | 158,5 | 6.676.909,51 | 36,1 | 2.888.996,58 |
| 2010 12 | 8.000.465,98 | 62,0 | 3.062.716,23 | -4,3 | -361.707,25 |
| 2010 11 | 8.362.173,23 | 49,9 | 2.781.842,21 | -2,7 | -233.917,90 |
| 2010 10 | 8.596.091,13 | 72,5 | 3.613.645,99 | 4,2 | 343.264,49 |
| 2010 9 | 8.252.826,64 | -19,2 | -1.965.150,10 | 28,6 | 1.835.135,08 |
| 2010 8 | 6.417.691,56 | -5,6 | -376.939,98 | 211,2 | 4.355.679,12 |
| 2010 7 | 2.062.012,44 | -76,6 | -6.759.219,39 | 57,8 | 755.294,37 |
| 2010 6 | 1.306.718,07 | -86,7 | -8.518.286,92 | -45,5 | -1.091.292,86 |
| 2010 5 | 2.398.010,93 | -64,4 | -4.334.440,57 | 129,7 | 1.354.143,01 |