| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.628.424,01 | 15,2 | 740.712,58 | -1,7 | -98.331,23 |
| 2011 5 | 5.726.755,24 | 14,3 | 718.284,79 | 5,7 | 306.997,94 |
| 2011 4 | 5.419.757,30 | 8,0 | 400.291,16 | -13,6 | -855.140,73 |
| 2011 3 | 6.274.898,03 | 29,4 | 1.426.535,32 | 21,3 | 1.099.577,65 |
| 2011 2 | 5.175.320,38 | 28,0 | 1.133.004,07 | 41,6 | 1.519.534,93 |
| 2011 1 | 3.655.785,45 | 3,4 | 118.855,31 | 5,6 | 195.152,03 |
| 2010 12 | 3.460.633,42 | -25,0 | -1.150.253,24 | -26,5 | -1.250.155,22 |
| 2010 11 | 4.710.788,64 | -3,9 | -191.857,17 | -20,2 | -1.190.960,50 |
| 2010 10 | 5.901.749,14 | 8,5 | 463.789,45 | 19,1 | 946.997,04 |
| 2010 9 | 4.954.752,10 | -11,1 | -615.513,27 | 5,9 | 274.964,20 |
| 2010 8 | 4.679.787,90 | 19,8 | 772.506,98 | -17,5 | -992.603,66 |
| 2010 7 | 5.672.391,56 | 10,8 | 554.351,96 | 16,1 | 784.680,13 |
| 2010 6 | 4.887.711,43 | -2,9 | -147.639,74 | -2,4 | -120.759,02 |
| 2010 5 | 5.008.470,45 | 1,3 | 62.788,36 | -0,2 | -10.995,69 |