| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.512.691,34 | 96,8 | 2.711.223,69 | 41,8 | 1.625.751,42 |
| 2011 5 | 3.886.939,92 | -6,2 | -258.840,96 | -37,1 | -2.289.880,03 |
| 2011 4 | 6.176.819,95 | 56,4 | 2.227.805,07 | 82,5 | 2.792.958,20 |
| 2011 3 | 3.383.861,75 | -11,0 | -418.541,27 | -41,4 | -2.390.246,39 |
| 2011 2 | 5.774.108,14 | 200,7 | 3.854.031,60 | -15,7 | -1.071.609,58 |
| 2011 1 | 6.845.717,72 | 106,8 | 3.535.474,16 | 31,2 | 1.628.195,25 |
| 2010 12 | 5.217.522,47 | 3,4 | 171.940,03 | -23,1 | -1.570.456,60 |
| 2010 11 | 6.787.979,07 | 105,6 | 3.486.640,79 | -36,9 | -3.967.876,43 |
| 2010 10 | 10.755.855,50 | 62,5 | 4.135.418,83 | 147,2 | 6.404.684,10 |
| 2010 9 | 4.351.171,40 | -3,2 | -142.567,88 | -20,5 | -1.119.753,22 |
| 2010 8 | 5.470.924,62 | 119,1 | 2.974.083,24 | 2,3 | 122.149,95 |
| 2010 7 | 5.348.774,67 | 69,1 | 2.186.105,34 | 90,9 | 2.547.307,02 |
| 2010 6 | 2.801.467,65 | -31,9 | -1.312.257,57 | -32,4 | -1.344.313,23 |
| 2010 5 | 4.145.780,88 | 22,2 | 752.211,37 | 5,0 | 196.766,00 |