| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 4.085.926,59 | -19,7 | -1.000.538,22 | -16,1 | -784.445,45 |
| 2011 5 | 4.870.372,04 | 48,2 | 1.584.846,90 | 5,5 | 253.323,99 |
| 2011 4 | 4.617.048,05 | 3,7 | 166.032,44 | -4,7 | -227.411,93 |
| 2011 3 | 4.844.459,98 | -23,6 | -1.495.968,84 | 53,7 | 1.692.970,78 |
| 2011 2 | 3.151.489,20 | -12,1 | -435.368,52 | -16,0 | -598.458,19 |
| 2011 1 | 3.749.947,39 | 34,6 | 963.097,45 | 30,2 | 869.853,69 |
| 2010 12 | 2.880.093,70 | -8,0 | -249.360,14 | -24,4 | -928.736,02 |
| 2010 11 | 3.808.829,72 | 15,5 | 509.681,45 | -10,8 | -459.127,94 |
| 2010 10 | 4.267.957,66 | -5,1 | -228.771,66 | 59,9 | 1.598.600,43 |
| 2010 9 | 2.669.357,23 | 24,6 | 526.467,18 | -22,6 | -780.181,89 |
| 2010 8 | 3.449.539,12 | 20,8 | 594.862,31 | -18,8 | -800.012,98 |
| 2010 7 | 4.249.552,10 | -17,1 | -876.879,08 | -16,5 | -836.912,71 |
| 2010 6 | 5.086.464,81 | 64,2 | 1.988.361,12 | 54,8 | 1.800.939,67 |
| 2010 5 | 3.285.525,14 | 21,7 | 586.735,18 | -26,2 | -1.165.490,47 |