| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.569.649,97 | 74,1 | 1.093.964,24 | 17,0 | 372.889,53 |
| 2011 5 | 2.196.760,44 | 4,2 | 87.503,20 | 37,3 | 596.679,43 |
| 2011 4 | 1.600.081,01 | 26,0 | 329.730,45 | -49,0 | -1.533.954,76 |
| 2011 3 | 3.134.035,77 | 244,4 | 2.223.924,85 | 100,4 | 1.569.967,61 |
| 2011 2 | 1.564.068,16 | 62,5 | 601.673,89 | -2,3 | -37.070,39 |
| 2011 1 | 1.601.138,55 | 96,6 | 786.817,46 | -56,6 | -2.084.733,60 |
| 2010 12 | 3.685.872,15 | 1.273,2 | 3.417.447,75 | 209,8 | 2.495.941,00 |
| 2010 11 | 1.189.931,15 | 4,7 | 53.747,17 | 60,3 | 447.365,51 |
| 2010 10 | 742.565,64 | -20,4 | -190.744,70 | -31,6 | -342.369,10 |
| 2010 9 | 1.084.934,74 | -3,1 | -34.489,29 | 16,5 | 153.719,44 |
| 2010 8 | 931.215,30 | -29,2 | -384.397,65 | -30,7 | -412.695,11 |
| 2010 7 | 1.343.910,41 | -14,1 | -219.966,44 | -8,9 | -131.775,32 |
| 2010 6 | 1.475.685,73 | 38,5 | 409.933,58 | -30,0 | -633.571,51 |
| 2010 5 | 2.109.257,24 | 91,0 | 1.004.630,53 | 66,0 | 838.906,68 |