| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.984.709,72 | -7,3 | -632.178,58 | -6,1 | -520.788,76 |
| 2011 5 | 8.505.498,48 | 5,2 | 422.834,79 | 5,1 | 414.229,38 |
| 2011 4 | 8.091.269,10 | 21,0 | 1.406.020,75 | -13,0 | -1.206.961,22 |
| 2011 3 | 9.298.230,32 | 21,0 | 1.611.993,22 | 18,6 | 1.460.869,85 |
| 2011 2 | 7.837.360,47 | 45,1 | 2.434.712,97 | 8,3 | 599.707,62 |
| 2011 1 | 7.237.652,85 | 19,3 | 1.171.284,89 | -4,1 | -305.942,82 |
| 2010 12 | 7.543.595,67 | 17,1 | 1.099.256,78 | 2,8 | 208.516,09 |
| 2010 11 | 7.335.079,58 | 9,5 | 637.266,45 | -3,2 | -240.077,30 |
| 2010 10 | 7.575.156,88 | 11,0 | 751.547,34 | 7,4 | 520.618,43 |
| 2010 9 | 7.054.538,45 | 0,3 | 20.574,47 | 12,1 | 759.325,90 |
| 2010 8 | 6.295.212,55 | 44,4 | 1.936.056,46 | -18,4 | -1.418.709,04 |
| 2010 7 | 7.713.921,59 | 14,6 | 980.542,35 | -10,5 | -902.966,71 |
| 2010 6 | 8.616.888,30 | 38,9 | 2.413.177,55 | 6,6 | 534.224,61 |
| 2010 5 | 8.082.663,69 | 44,6 | 2.492.538,98 | 20,9 | 1.397.415,34 |