| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.104.803,54 | 51,5 | 1.055.874,69 | -18,1 | -686.318,66 |
| 2011 5 | 3.791.122,20 | -15,3 | -685.567,16 | -24,2 | -1.206.935,08 |
| 2011 4 | 4.998.057,28 | -1,6 | -82.793,17 | -19,3 | -1.195.084,67 |
| 2011 3 | 6.193.141,95 | -25,7 | -2.146.528,40 | -9,1 | -618.596,54 |
| 2011 2 | 6.811.738,49 | 30,1 | 1.575.709,43 | 3,1 | 204.372,99 |
| 2011 1 | 6.607.365,50 | 58,4 | 2.434.647,76 | -2,3 | -154.191,70 |
| 2010 12 | 6.761.557,20 | 97,9 | 3.345.217,10 | 20,8 | 1.162.245,53 |
| 2010 11 | 5.599.311,67 | 109,4 | 2.924.900,31 | 69,9 | 2.304.394,80 |
| 2010 10 | 3.294.916,87 | 85,1 | 1.514.833,40 | 132,7 | 1.878.697,07 |
| 2010 9 | 1.416.219,80 | 141,8 | 830.391,72 | 46,7 | 450.718,41 |
| 2010 8 | 965.501,39 | 16,0 | 132.877,15 | -36,7 | -560.174,35 |
| 2010 7 | 1.525.675,74 | 28,6 | 339.184,26 | -25,5 | -523.253,11 |
| 2010 6 | 2.048.928,85 | 159,5 | 1.259.473,83 | -54,2 | -2.427.760,51 |
| 2010 5 | 4.476.689,36 | 222,4 | 3.088.254,65 | -11,9 | -604.161,09 |