| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.408.130,09 | -22,4 | -693.204,01 | -21,0 | -638.608,97 |
| 2011 5 | 3.046.739,06 | 15,0 | 396.614,31 | 9,3 | 259.797,73 |
| 2011 4 | 2.786.941,33 | 23,9 | 537.402,93 | 34,0 | 706.329,33 |
| 2011 3 | 2.080.612,00 | 3,3 | 66.518,68 | -17,3 | -436.160,76 |
| 2011 2 | 2.516.772,76 | 6,9 | 161.795,44 | -23,0 | -749.846,38 |
| 2011 1 | 3.266.619,14 | 45,6 | 1.023.007,85 | 60,7 | 1.233.217,87 |
| 2010 12 | 2.033.401,27 | -16,2 | -393.922,67 | -33,4 | -1.018.391,84 |
| 2010 11 | 3.051.793,11 | 1,8 | 54.904,09 | -24,0 | -963.896,61 |
| 2010 10 | 4.015.689,72 | 12,7 | 452.367,08 | 15,0 | 525.029,83 |
| 2010 9 | 3.490.659,89 | -8,8 | -337.020,81 | -17,6 | -746.380,05 |
| 2010 8 | 4.237.039,94 | 77,0 | 1.842.694,34 | 36,4 | 1.130.247,15 |
| 2010 7 | 3.106.792,79 | 4,6 | 137.780,35 | 0,2 | 5.458,69 |
| 2010 6 | 3.101.334,10 | -19,9 | -768.053,85 | 17,0 | 451.209,35 |
| 2010 5 | 2.650.124,75 | 29,3 | 599.882,31 | 17,8 | 400.586,35 |