| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.936.684,16 | 6,8 | 122.976,61 | 30,9 | 457.544,46 |
| 2011 5 | 1.479.139,70 | 107,8 | 767.336,92 | -5,6 | -87.490,84 |
| 2011 4 | 1.566.630,54 | 57,4 | 570.974,67 | -15,9 | -296.892,35 |
| 2011 3 | 1.863.522,89 | 22,0 | 336.457,95 | 16,0 | 256.604,31 |
| 2011 2 | 1.606.918,58 | -8,8 | -154.763,52 | -26,4 | -575.997,17 |
| 2011 1 | 2.182.915,75 | 66,1 | 868.999,21 | 75,0 | 935.539,07 |
| 2010 12 | 1.247.376,68 | -17,1 | -256.943,95 | -20,8 | -328.025,40 |
| 2010 11 | 1.575.402,08 | 47,2 | 504.768,31 | -22,4 | -453.862,47 |
| 2010 10 | 2.029.264,55 | -21,7 | -561.853,56 | -11,0 | -250.779,44 |
| 2010 9 | 2.280.043,99 | -36,3 | -1.300.904,09 | -18,5 | -516.199,23 |
| 2010 8 | 2.796.243,22 | 24,3 | 546.983,88 | 110,2 | 1.465.623,89 |
| 2010 7 | 1.330.619,33 | -26,3 | -474.219,22 | -26,6 | -483.088,22 |
| 2010 6 | 1.813.707,55 | 4,2 | 73.133,36 | 154,8 | 1.101.904,77 |
| 2010 5 | 711.802,78 | -41,7 | -508.030,36 | -28,5 | -283.853,09 |