| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.866.363,38 | 29,7 | 884.108,26 | 37,3 | 1.050.749,14 |
| 2011 5 | 2.815.614,24 | 18,1 | 430.804,28 | 36,7 | 756.319,88 |
| 2011 4 | 2.059.294,36 | -13,8 | -330.274,93 | -13,2 | -313.154,82 |
| 2011 3 | 2.372.449,18 | -25,5 | -810.865,06 | -9,6 | -251.733,54 |
| 2011 2 | 2.624.182,72 | 95,0 | 1.278.408,35 | -21,3 | -708.258,06 |
| 2011 1 | 3.332.440,78 | 169,4 | 2.095.614,59 | -3,7 | -128.675,63 |
| 2010 12 | 3.461.116,41 | 4,2 | 140.834,50 | 26,2 | 718.195,01 |
| 2010 11 | 2.742.921,40 | 152,4 | 1.656.285,07 | 5,4 | 141.284,25 |
| 2010 10 | 2.601.637,15 | 163,7 | 1.615.035,77 | 69,6 | 1.067.687,36 |
| 2010 9 | 1.533.949,79 | 66,7 | 613.922,83 | 59,5 | 571.908,55 |
| 2010 8 | 962.041,24 | 150,1 | 577.376,00 | -54,9 | -1.169.266,27 |
| 2010 7 | 2.131.307,51 | 128,6 | 1.198.958,09 | -28,5 | -850.947,61 |
| 2010 6 | 2.982.255,12 | 239,1 | 2.102.714,07 | 25,1 | 597.445,16 |
| 2010 5 | 2.384.809,96 | 66,0 | 948.024,25 | -0,2 | -4.759,33 |