| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 5.289.515,63 | 22,3 | 965.639,74 | -7,2 | -410.351,21 |
| 2011 5 | 5.699.866,84 | 37,0 | 1.538.244,34 | 6,0 | 323.406,17 |
| 2011 4 | 5.376.460,67 | -7,4 | -428.723,71 | -46,7 | -4.705.750,50 |
| 2011 3 | 10.082.211,17 | 57,1 | 3.663.658,34 | 106,5 | 5.199.202,97 |
| 2011 2 | 4.883.008,20 | 15,3 | 646.306,43 | -15,8 | -912.677,31 |
| 2011 1 | 5.795.685,51 | 46,3 | 1.834.651,09 | 8,0 | 429.505,44 |
| 2010 12 | 5.366.180,07 | 50,2 | 1.792.506,73 | -9,3 | -549.586,64 |
| 2010 11 | 5.915.766,71 | 36,9 | 1.594.763,88 | 0,7 | 39.459,49 |
| 2010 10 | 5.876.307,22 | 10,0 | 535.203,31 | 30,9 | 1.385.458,83 |
| 2010 9 | 4.490.848,39 | -16,0 | -854.139,44 | -8,2 | -402.966,34 |
| 2010 8 | 4.893.814,73 | 68,1 | 1.981.815,40 | -17,0 | -1.002.058,90 |
| 2010 7 | 5.895.873,63 | 39,2 | 1.659.812,50 | 36,4 | 1.571.997,74 |
| 2010 6 | 4.323.875,89 | 8,6 | 343.067,33 | 3,9 | 162.253,39 |
| 2010 5 | 4.161.622,50 | 17,4 | 615.753,83 | -28,3 | -1.643.561,88 |