| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.957.208,47 | 439,0 | 4.037.428,56 | 522,3 | 4.160.641,89 |
| 2011 5 | 796.566,58 | 2,8 | 21.543,47 | -27,6 | -304.093,45 |
| 2011 4 | 1.100.660,03 | 66,0 | 437.637,18 | -26,3 | -393.122,59 |
| 2011 3 | 1.493.782,62 | 41,5 | 438.366,43 | -30,4 | -651.113,40 |
| 2011 2 | 2.144.896,02 | 203,9 | 1.439.174,72 | 51,9 | 732.682,95 |
| 2011 1 | 1.412.213,07 | 146,7 | 839.783,33 | 45,5 | 441.283,47 |
| 2010 12 | 970.929,60 | 60,7 | 366.697,40 | -48,0 | -897.323,52 |
| 2010 11 | 1.868.253,12 | 119,5 | 1.017.227,24 | 49,5 | 618.150,55 |
| 2010 10 | 1.250.102,57 | 179,1 | 802.183,85 | 23,4 | 236.655,36 |
| 2010 9 | 1.013.447,21 | 186,4 | 659.626,75 | -10,9 | -123.339,57 |
| 2010 8 | 1.136.786,78 | 209,6 | 769.595,40 | 17,6 | 170.468,91 |
| 2010 7 | 966.317,87 | 36,7 | 259.180,95 | 5,1 | 46.537,96 |
| 2010 6 | 919.779,91 | 39,6 | 260.693,37 | 18,7 | 144.756,80 |
| 2010 5 | 775.023,11 | 57,7 | 283.407,05 | 16,9 | 112.000,26 |