| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.315.097,63 | 20,9 | 574.081,30 | 8,8 | 267.854,44 |
| 2011 5 | 3.047.243,19 | 19,3 | 492.943,16 | -23,0 | -909.574,19 |
| 2011 4 | 3.956.817,38 | 43,6 | 1.201.795,15 | -12,9 | -584.847,89 |
| 2011 3 | 4.541.665,27 | 53,1 | 1.574.226,74 | 57,9 | 1.665.868,51 |
| 2011 2 | 2.875.796,76 | -1,5 | -44.339,69 | -24,1 | -913.196,62 |
| 2011 1 | 3.788.993,38 | 66,3 | 1.510.501,71 | 17,7 | 570.586,01 |
| 2010 12 | 3.218.407,37 | 62,0 | 1.231.580,59 | -21,4 | -877.198,26 |
| 2010 11 | 4.095.605,63 | 49,0 | 1.347.565,21 | 26,8 | 866.386,56 |
| 2010 10 | 3.229.219,07 | -0,5 | -16.423,88 | -9,9 | -352.898,68 |
| 2010 9 | 3.582.117,75 | 25,1 | 717.458,62 | 60,6 | 1.352.125,38 |
| 2010 8 | 2.229.992,37 | -9,6 | -237.831,39 | -13,1 | -337.058,11 |
| 2010 7 | 2.567.050,48 | 39,9 | 731.443,66 | -6,4 | -173.965,85 |
| 2010 6 | 2.741.016,33 | 21,8 | 489.634,73 | 7,3 | 186.716,30 |
| 2010 5 | 2.554.300,03 | 37,8 | 700.763,32 | -7,3 | -200.722,20 |