| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.456.901,75 | 22,2 | 626.952,40 | 11,7 | 362.495,79 |
| 2011 5 | 3.094.405,96 | 25,1 | 620.080,29 | -17,9 | -675.655,66 |
| 2011 4 | 3.770.061,62 | 27,5 | 813.148,83 | -23,6 | -1.164.554,75 |
| 2011 3 | 4.934.616,37 | 63,9 | 1.923.666,44 | -2,1 | -103.602,73 |
| 2011 2 | 5.038.219,10 | 41,1 | 1.468.611,24 | 29,6 | 1.149.413,25 |
| 2011 1 | 3.888.805,85 | 15,5 | 522.418,28 | 69,5 | 1.594.761,41 |
| 2010 12 | 2.294.044,44 | 2,5 | 55.851,99 | -27,8 | -882.600,68 |
| 2010 11 | 3.176.645,12 | 52,3 | 1.090.157,92 | 39,4 | 897.089,04 |
| 2010 10 | 2.279.556,08 | -5,0 | -120.166,48 | -4,1 | -96.747,23 |
| 2010 9 | 2.376.303,31 | 9,2 | 199.637,87 | 27,3 | 509.809,09 |
| 2010 8 | 1.866.494,22 | -5,9 | -117.801,28 | -42,1 | -1.358.074,38 |
| 2010 7 | 3.224.568,60 | -3,5 | -117.645,58 | 13,9 | 394.619,25 |
| 2010 6 | 2.829.949,35 | 44,1 | 865.339,16 | 14,4 | 355.623,68 |
| 2010 5 | 2.474.325,67 | 7,4 | 171.181,61 | -16,3 | -482.587,12 |