| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.373.763,39 | 19,2 | 703.137,40 | -7,7 | -365.862,38 |
| 2011 5 | 4.739.625,77 | 56,9 | 1.718.697,50 | 67,6 | 1.912.141,36 |
| 2011 4 | 2.827.484,41 | -1,6 | -45.597,62 | -35,1 | -1.528.866,21 |
| 2011 3 | 4.356.350,62 | 6,2 | 252.906,96 | -4,3 | -194.017,20 |
| 2011 2 | 4.550.367,82 | 29,7 | 1.041.539,34 | 61,5 | 1.732.914,17 |
| 2011 1 | 2.817.453,65 | 2,8 | 77.118,94 | -38,5 | -1.760.630,35 |
| 2010 12 | 4.578.084,00 | 22,5 | 841.218,35 | 12,6 | 512.940,77 |
| 2010 11 | 4.065.143,23 | -8,4 | -373.961,74 | -9,3 | -418.358,75 |
| 2010 10 | 4.483.501,98 | 18,4 | 695.448,79 | 30,0 | 1.033.255,94 |
| 2010 9 | 3.450.246,04 | -4,2 | -151.979,91 | 35,3 | 899.790,60 |
| 2010 8 | 2.550.455,44 | 15,4 | 340.397,33 | -52,2 | -2.782.842,60 |
| 2010 7 | 5.333.298,04 | 22,0 | 963.078,08 | 45,3 | 1.662.672,05 |
| 2010 6 | 3.670.625,99 | 1,2 | 42.949,50 | 21,5 | 649.697,72 |
| 2010 5 | 3.020.928,27 | 2,9 | 83.848,91 | 5,2 | 147.846,24 |