| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 9.328.473,77 | 35,1 | 2.421.915,02 | -2,7 | -262.554,53 |
| 2011 5 | 9.591.028,30 | 77,6 | 4.190.192,22 | 5,4 | 493.684,29 |
| 2011 4 | 9.097.344,01 | 49,6 | 3.015.680,73 | 42,2 | 2.700.762,61 |
| 2011 3 | 6.396.581,40 | -10,0 | -707.712,42 | -45,0 | -5.231.246,03 |
| 2011 2 | 11.627.827,43 | 115,9 | 6.241.452,50 | 30,0 | 2.679.830,56 |
| 2011 1 | 8.947.996,87 | 152,0 | 5.397.495,17 | 111,5 | 4.718.141,27 |
| 2010 12 | 4.229.855,60 | 11,8 | 447.146,39 | -31,2 | -1.915.935,52 |
| 2010 11 | 6.145.791,12 | -8,5 | -570.916,92 | 6,5 | 376.387,73 |
| 2010 10 | 5.769.403,39 | 42,0 | 1.706.926,40 | 9,0 | 475.951,39 |
| 2010 9 | 5.293.452,00 | 28,7 | 1.179.371,65 | 41,8 | 1.559.325,28 |
| 2010 8 | 3.734.126,72 | -39,9 | -2.474.088,29 | -10,8 | -452.577,99 |
| 2010 7 | 4.186.704,71 | 26,7 | 881.709,09 | -39,4 | -2.719.854,04 |
| 2010 6 | 6.906.558,75 | 8,3 | 528.054,06 | 27,9 | 1.505.722,67 |
| 2010 5 | 5.400.836,08 | 158,9 | 3.314.402,50 | -11,2 | -680.827,20 |