| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.116.338,86 | -27,0 | -1.154.747,66 | -25,6 | -1.069.543,32 |
| 2011 5 | 4.185.882,18 | 28,1 | 918.517,85 | 48,0 | 1.357.594,07 |
| 2011 4 | 2.828.288,11 | -17,4 | -593.696,04 | -21,6 | -776.762,91 |
| 2011 3 | 3.605.051,02 | -21,3 | -974.890,43 | 3,6 | 125.321,19 |
| 2011 2 | 3.479.729,83 | -8,8 | -335.243,87 | -16,5 | -684.990,21 |
| 2011 1 | 4.164.720,04 | -10,1 | -467.374,79 | 43,6 | 1.264.431,27 |
| 2010 12 | 2.900.288,77 | 26,6 | 608.598,15 | -22,3 | -833.160,92 |
| 2010 11 | 3.733.449,69 | -19,5 | -904.169,43 | -12,1 | -513.602,32 |
| 2010 10 | 4.247.052,01 | -13,2 | -643.928,94 | -53,5 | -4.884.140,32 |
| 2010 9 | 9.131.192,33 | 143,3 | 5.378.748,79 | 217,1 | 6.251.991,99 |
| 2010 8 | 2.879.200,34 | 127,0 | 1.610.910,68 | -6,9 | -211.887,61 |
| 2010 7 | 3.091.087,95 | -2,6 | -82.508,91 | -27,6 | -1.179.998,57 |
| 2010 6 | 4.271.086,52 | 28,7 | 952.493,19 | 30,7 | 1.003.722,19 |
| 2010 5 | 3.267.364,33 | 20,3 | 552.255,85 | -4,5 | -154.619,82 |