| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 7.327.855,02 | 26,0 | 1.511.818,56 | -12,5 | -1.045.608,81 |
| 2011 5 | 8.373.463,83 | 52,2 | 2.871.257,41 | 9,9 | 752.805,29 |
| 2011 4 | 7.620.658,54 | 30,8 | 1.793.692,02 | -12,4 | -1.081.877,36 |
| 2011 3 | 8.702.535,90 | 42,4 | 2.591.912,01 | 8,0 | 646.182,69 |
| 2011 2 | 8.056.353,21 | 48,6 | 2.635.092,75 | 10,8 | 783.448,01 |
| 2011 1 | 7.272.905,20 | 44,9 | 2.252.607,98 | 24,5 | 1.431.425,96 |
| 2010 12 | 5.841.479,24 | 72,7 | 2.459.636,30 | -20,6 | -1.514.376,86 |
| 2010 11 | 7.355.856,10 | 27,4 | 1.580.203,81 | 5,0 | 350.519,79 |
| 2010 10 | 7.005.336,31 | 30,9 | 1.652.402,51 | 1,7 | 115.057,17 |
| 2010 9 | 6.890.279,14 | 94,2 | 3.342.304,91 | 52,5 | 2.371.781,54 |
| 2010 8 | 4.518.497,60 | 29,1 | 1.018.430,54 | -36,8 | -2.626.631,36 |
| 2010 7 | 7.145.128,96 | 69,9 | 2.938.628,29 | 22,9 | 1.329.092,50 |
| 2010 6 | 5.816.036,46 | 21,6 | 1.032.512,37 | 5,7 | 313.830,04 |
| 2010 5 | 5.502.206,42 | 29,7 | 1.259.309,12 | -5,6 | -324.760,10 |