| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.476.679,48 | 256,1 | 1.061.976,21 | 16,3 | 207.387,00 |
| 2011 5 | 1.269.292,48 | 276,0 | 931.677,44 | 142,2 | 745.126,43 |
| 2011 4 | 524.166,05 | 19,3 | 84.877,28 | -53,0 | -590.053,44 |
| 2011 3 | 1.114.219,49 | 105,0 | 570.817,05 | -36,3 | -635.422,15 |
| 2011 2 | 1.749.641,64 | 317,1 | 1.330.191,90 | 596,3 | 1.498.356,02 |
| 2011 1 | 251.285,62 | 21,8 | 44.997,84 | -32,3 | -119.693,61 |
| 2010 12 | 370.979,23 | 33,9 | 93.911,22 | 98,9 | 184.487,41 |
| 2010 11 | 186.491,82 | -81,7 | -829.788,09 | -60,9 | -290.530,88 |
| 2010 10 | 477.022,70 | 49,7 | 158.289,75 | 178,5 | 305.750,75 |
| 2010 9 | 171.271,95 | 114,4 | 91.397,23 | -84,6 | -940.284,76 |
| 2010 8 | 1.111.556,71 | 107,8 | 576.724,76 | 169,2 | 698.643,33 |
| 2010 7 | 412.913,38 | -57,7 | -564.134,04 | -0,4 | -1.789,89 |
| 2010 6 | 414.703,27 | -61,8 | -669.750,43 | 22,8 | 77.088,23 |
| 2010 5 | 337.615,04 | -48,7 | -319.903,37 | -23,2 | -101.673,73 |