| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.226.613,55 | 98,0 | 1.596.687,67 | 22,2 | 585.934,75 |
| 2011 5 | 2.640.678,80 | 23,5 | 502.404,20 | -17,8 | -570.004,36 |
| 2011 4 | 3.210.683,16 | 9,6 | 280.648,68 | 10,2 | 296.155,03 |
| 2011 3 | 2.914.528,13 | -6,0 | -186.479,64 | -9,2 | -295.103,02 |
| 2011 2 | 3.209.631,15 | 84,8 | 1.473.131,54 | 56,1 | 1.153.105,19 |
| 2011 1 | 2.056.525,96 | 6,6 | 126.993,16 | 55,6 | 734.748,50 |
| 2010 12 | 1.321.777,46 | 61,4 | 502.556,96 | -40,9 | -915.725,34 |
| 2010 11 | 2.237.502,80 | 15,5 | 300.816,44 | 19,7 | 368.210,48 |
| 2010 10 | 1.869.292,32 | 28,3 | 412.391,22 | -56,0 | -2.380.545,54 |
| 2010 9 | 4.249.837,86 | 214,5 | 2.898.675,14 | 293,1 | 3.168.820,86 |
| 2010 8 | 1.081.017,00 | 58,6 | 399.372,44 | -67,5 | -2.240.888,96 |
| 2010 7 | 3.321.905,96 | 54,7 | 1.174.672,51 | 103,8 | 1.691.980,08 |
| 2010 6 | 1.629.925,88 | -12,4 | -229.603,69 | -23,8 | -508.348,72 |
| 2010 5 | 2.138.274,60 | 20,3 | 360.335,42 | -27,0 | -791.759,88 |