| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.900.952,31 | -13,0 | -284.691,37 | -12,4 | -267.802,30 |
| 2011 5 | 2.168.754,61 | 10,5 | 206.846,72 | 29,6 | 495.257,61 |
| 2011 4 | 1.673.497,00 | -34,8 | -891.141,86 | -24,9 | -554.108,78 |
| 2011 3 | 2.227.605,78 | -34,9 | -1.194.286,50 | 33,0 | 552.413,69 |
| 2011 2 | 1.675.192,09 | -19,9 | -415.049,06 | 22,6 | 309.159,72 |
| 2011 1 | 1.366.032,37 | -0,1 | -1.950,01 | -21,9 | -383.886,40 |
| 2010 12 | 1.749.918,77 | -29,4 | -728.001,69 | -45,4 | -1.455.352,76 |
| 2010 11 | 3.205.271,53 | 71,2 | 1.333.033,53 | 19,7 | 527.497,13 |
| 2010 10 | 2.677.774,40 | 19,4 | 435.926,31 | 32,8 | 661.477,29 |
| 2010 9 | 2.016.297,11 | 72,9 | 849.917,08 | 34,0 | 511.937,58 |
| 2010 8 | 1.504.359,53 | -1,9 | -28.637,85 | -36,8 | -877.581,62 |
| 2010 7 | 2.381.941,15 | 71,3 | 991.448,99 | 9,0 | 196.297,47 |
| 2010 6 | 2.185.643,68 | 73,7 | 927.415,04 | 11,4 | 223.735,79 |
| 2010 5 | 1.961.907,89 | 13,5 | 232.554,79 | -23,5 | -602.730,97 |