| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 2.680.868,77 | 36,4 | 715.684,99 | -24,2 | -856.578,49 |
| 2011 5 | 3.537.447,26 | 3,2 | 111.126,43 | 25,0 | 706.618,54 |
| 2011 4 | 2.830.828,72 | 0,1 | 3.112,85 | -27,5 | -1.075.035,82 |
| 2011 3 | 3.905.864,54 | 34,5 | 1.001.197,57 | 14,8 | 502.428,56 |
| 2011 2 | 3.403.435,98 | 5,3 | 172.213,27 | 65,8 | 1.350.051,16 |
| 2011 1 | 2.053.384,82 | -11,0 | -252.681,34 | -5,6 | -121.917,62 |
| 2010 12 | 2.175.302,44 | -21,6 | -600.208,72 | -15,2 | -388.533,22 |
| 2010 11 | 2.563.835,66 | -3,7 | -97.896,09 | -12,7 | -372.964,28 |
| 2010 10 | 2.936.799,94 | -26,9 | -1.080.333,13 | 10,5 | 278.769,79 |
| 2010 9 | 2.658.030,15 | -29,9 | -1.132.590,53 | 49,1 | 875.590,16 |
| 2010 8 | 1.782.439,99 | -65,6 | -3.398.959,44 | -46,7 | -1.564.035,01 |
| 2010 7 | 3.346.475,00 | -18,9 | -778.090,71 | 70,3 | 1.381.291,22 |
| 2010 6 | 1.965.183,78 | -11,2 | -248.294,77 | -42,6 | -1.461.137,05 |
| 2010 5 | 3.426.320,83 | 78,5 | 1.506.472,90 | 21,2 | 598.604,96 |