| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 1.887.563,42 | -53,5 | -2.172.972,78 | -20,3 | -479.146,27 |
| 2011 5 | 2.366.709,69 | -78,7 | -8.725.930,59 | 5,1 | 114.506,13 |
| 2011 4 | 2.252.203,56 | 41,0 | 654.755,23 | -71,7 | -5.697.562,92 |
| 2011 3 | 7.949.766,48 | 168,8 | 4.991.965,89 | 81,4 | 3.566.408,14 |
| 2011 2 | 4.383.358,34 | 117,3 | 2.365.999,13 | 59,4 | 1.633.873,86 |
| 2011 1 | 2.749.484,48 | 411,5 | 2.211.997,88 | 27,8 | 598.298,74 |
| 2010 12 | 2.151.185,74 | 12,6 | 240.156,37 | 62,3 | 825.883,50 |
| 2010 11 | 1.325.302,24 | -25,0 | -440.928,82 | -26,2 | -469.432,30 |
| 2010 10 | 1.794.734,54 | -14,9 | -314.918,27 | -26,0 | -629.345,41 |
| 2010 9 | 2.424.079,95 | 52,4 | 833.079,99 | -27,9 | -939.985,11 |
| 2010 8 | 3.364.065,06 | 75,0 | 1.441.745,36 | -0,9 | -30.688,36 |
| 2010 7 | 3.394.753,42 | 45,4 | 1.060.547,53 | -16,4 | -665.782,78 |
| 2010 6 | 4.060.536,20 | 357,5 | 3.172.987,60 | -63,4 | -7.032.104,08 |
| 2010 5 | 11.092.640,28 | 457,8 | 9.104.118,18 | 594,4 | 9.495.191,95 |