| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.546.410,18 | 41,1 | 741.965,88 | -65,4 | -4.809.342,57 |
| 2011 5 | 7.355.752,75 | 216,7 | 5.032.950,24 | 191,3 | 4.830.289,58 |
| 2011 4 | 2.525.463,17 | 2,9 | 71.323,42 | -27,4 | -952.938,35 |
| 2011 3 | 3.478.401,52 | 14,1 | 429.032,89 | 93,0 | 1.675.677,88 |
| 2011 2 | 1.802.723,64 | -70,9 | -4.399.653,63 | -11,0 | -221.906,89 |
| 2011 1 | 2.024.630,53 | -6,1 | -131.329,18 | -10,4 | -234.682,43 |
| 2010 12 | 2.259.312,96 | -3,2 | -74.758,43 | -9,4 | -233.333,05 |
| 2010 11 | 2.492.646,01 | 33,4 | 623.900,32 | 29,9 | 574.281,90 |
| 2010 10 | 1.918.364,11 | 41,2 | 559.856,61 | -26,6 | -693.362,38 |
| 2010 9 | 2.611.726,49 | 108,6 | 1.359.916,03 | -9,4 | -269.923,61 |
| 2010 8 | 2.881.650,10 | 78,2 | 1.264.425,32 | -4,0 | -121.402,40 |
| 2010 7 | 3.003.052,50 | -40,5 | -2.043.248,98 | 66,4 | 1.198.608,20 |
| 2010 6 | 1.804.444,30 | -45,0 | -1.474.187,74 | -22,3 | -518.358,21 |
| 2010 5 | 2.322.802,51 | 79,0 | 1.024.889,66 | -5,4 | -131.337,24 |