| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.462.177,93 | 57,1 | 1.621.841,58 | 52,2 | 1.530.190,51 |
| 2011 5 | 2.931.987,42 | -1,0 | -29.380,54 | -41,3 | -2.064.145,55 |
| 2011 4 | 4.996.132,97 | -8,4 | -457.338,79 | -90,2 | -45.710.984,39 |
| 2011 3 | 50.707.117,36 | 1.057,2 | 46.325.393,44 | 1.034,0 | 46.235.418,27 |
| 2011 2 | 4.471.699,09 | 26,3 | 931.607,10 | -4,9 | -229.057,86 |
| 2011 1 | 4.700.756,95 | 103,9 | 2.395.229,35 | 50,8 | 1.582.613,29 |
| 2010 12 | 3.118.143,66 | -24,9 | -1.032.261,85 | 8,1 | 233.021,64 |
| 2010 11 | 2.885.122,02 | -7,3 | -227.315,20 | -26,3 | -1.030.411,77 |
| 2010 10 | 3.915.533,79 | 38,4 | 1.087.050,71 | 25,6 | 797.631,15 |
| 2010 9 | 3.117.902,64 | 52,7 | 1.075.994,62 | -27,3 | -1.172.347,39 |
| 2010 8 | 4.290.250,03 | 58,5 | 1.582.589,27 | -7,7 | -359.243,13 |
| 2010 7 | 4.649.493,16 | 61,1 | 1.763.526,70 | 63,7 | 1.809.156,81 |
| 2010 6 | 2.840.336,35 | -14,6 | -484.949,16 | -4,1 | -121.031,61 |
| 2010 5 | 2.961.367,96 | -2,6 | -79.229,73 | -45,7 | -2.492.103,80 |