| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.126.409,84 | 7,3 | 143.699,40 | 54,2 | 747.328,82 |
| 2011 5 | 1.379.081,02 | -8,1 | -121.029,48 | -17,9 | -301.307,54 |
| 2011 4 | 1.680.388,56 | -6,7 | -120.993,48 | -23,8 | -524.485,94 |
| 2011 3 | 2.204.874,50 | 20,3 | 371.918,51 | -7,4 | -176.068,58 |
| 2011 2 | 2.380.943,08 | 52,9 | 823.529,98 | -3,6 | -88.662,99 |
| 2011 1 | 2.469.606,07 | 259,0 | 1.781.596,37 | 2,9 | 70.377,43 |
| 2010 12 | 2.399.228,64 | 73,0 | 1.012.573,48 | 81,2 | 1.075.457,14 |
| 2010 11 | 1.323.771,50 | 9,8 | 118.513,23 | -19,1 | -312.943,53 |
| 2010 10 | 1.636.715,03 | 66,0 | 650.793,81 | 7,8 | 118.269,60 |
| 2010 9 | 1.518.445,43 | 42,0 | 448.939,47 | -19,0 | -355.190,91 |
| 2010 8 | 1.873.636,34 | 33,6 | 471.661,21 | -7,6 | -153.383,03 |
| 2010 7 | 2.027.019,37 | 24,4 | 397.017,40 | 2,2 | 44.308,93 |
| 2010 6 | 1.982.710,44 | 73,4 | 839.157,59 | 32,2 | 482.599,94 |
| 2010 5 | 1.500.110,50 | 76,8 | 651.582,86 | -16,7 | -301.271,54 |