| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.409.594,28 | 241,0 | 2.409.595,45 | -3,0 | -106.381,90 |
| 2011 5 | 3.515.976,18 | 7,5 | 245.012,97 | 0,1 | 2.217,83 |
| 2011 4 | 3.513.758,35 | -1,7 | -59.057,61 | -18,0 | -769.969,66 |
| 2011 3 | 4.283.728,01 | 9,6 | 375.569,77 | 27,8 | 932.744,24 |
| 2011 2 | 3.350.983,77 | 0,2 | 7.406,05 | -5,0 | -177.833,11 |
| 2011 1 | 3.528.816,88 | 15,5 | 473.291,56 | 41,3 | 1.030.738,08 |
| 2010 12 | 2.498.078,80 | 48,4 | 814.121,15 | -22,9 | -743.561,05 |
| 2010 11 | 3.241.639,85 | 4,2 | 130.089,35 | -0,7 | -22.432,33 |
| 2010 10 | 3.264.072,18 | 24,8 | 647.778,09 | 7,7 | 232.629,63 |
| 2010 9 | 3.031.442,55 | 16,2 | 422.536,70 | 41,8 | 893.964,10 |
| 2010 8 | 2.137.478,45 | 9,9 | 192.693,48 | -41,9 | -1.538.672,62 |
| 2010 7 | 3.676.151,07 | 6,8 | 232.969,87 | 267,6 | 2.676.152,24 |
| 2010 6 | 999.998,83 | -61,7 | -1.607.868,74 | -69,4 | -2.270.964,38 |
| 2010 5 | 3.270.963,21 | 3,3 | 103.323,80 | -8,5 | -301.852,75 |