| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.517.953,23 | 12,1 | 378.528,17 | 17,9 | 534.363,58 |
| 2011 5 | 2.983.589,65 | 104,8 | 1.526.671,81 | 42,4 | 888.365,50 |
| 2011 4 | 2.095.224,15 | 73,6 | 888.280,78 | 22,3 | 382.330,02 |
| 2011 3 | 1.712.894,13 | 11,2 | 171.797,99 | 52,7 | 590.869,41 |
| 2011 2 | 1.122.024,72 | -43,2 | -852.493,53 | -47,1 | -999.014,44 |
| 2011 1 | 2.121.039,16 | 46,3 | 671.484,50 | -23,0 | -632.725,19 |
| 2010 12 | 2.753.764,35 | 87,9 | 1.288.486,19 | 45,9 | 865.639,95 |
| 2010 11 | 1.888.124,40 | 6,3 | 111.888,29 | -39,6 | -1.239.103,41 |
| 2010 10 | 3.127.227,81 | 45,3 | 975.423,58 | 55,1 | 1.111.346,07 |
| 2010 9 | 2.015.881,74 | 31,0 | 477.328,33 | -3,1 | -63.720,30 |
| 2010 8 | 2.079.602,04 | 107,5 | 1.077.342,05 | -20,8 | -545.312,51 |
| 2010 7 | 2.624.914,55 | 66,8 | 1.051.328,66 | -16,4 | -514.510,51 |
| 2010 6 | 3.139.425,06 | 337,4 | 2.421.666,24 | 115,5 | 1.682.507,22 |
| 2010 5 | 1.456.917,84 | 31,6 | 349.710,26 | 20,7 | 249.974,47 |