| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.648.640,97 | 20,0 | 441.458,53 | -0,4 | -10.235,63 |
| 2011 5 | 2.658.876,60 | 0,7 | 17.661,42 | 3,6 | 92.366,81 |
| 2011 4 | 2.566.509,79 | 2,4 | 60.486,11 | 12,3 | 280.028,40 |
| 2011 3 | 2.286.481,39 | -59,1 | -3.303.232,58 | 0,2 | 4.331,50 |
| 2011 2 | 2.282.149,89 | -40,6 | -1.556.902,75 | -15,0 | -402.504,23 |
| 2011 1 | 2.684.654,12 | -14,0 | -438.271,87 | 5,4 | 137.416,63 |
| 2010 12 | 2.547.237,49 | -46,4 | -2.203.747,81 | -45,8 | -2.153.740,70 |
| 2010 11 | 4.700.978,19 | 5,7 | 252.028,38 | 91,9 | 2.251.127,84 |
| 2010 10 | 2.449.850,35 | -32,5 | -1.178.187,30 | -8,4 | -224.305,32 |
| 2010 9 | 2.674.155,67 | -27,6 | -1.016.950,81 | -16,9 | -544.291,39 |
| 2010 8 | 3.218.447,06 | 7,5 | 223.347,72 | 39,6 | 912.349,95 |
| 2010 7 | 2.306.097,11 | -43,1 | -1.745.820,28 | 4,5 | 98.914,67 |
| 2010 6 | 2.207.182,44 | -15,6 | -408.139,87 | -16,4 | -434.032,74 |
| 2010 5 | 2.641.215,18 | -14,8 | -459.870,94 | 5,4 | 135.191,50 |