| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2011 6 | 3.678.748,91 | -36,7 | -2.129.257,00 | -24,1 | -1.166.559,30 |
| 2011 5 | 4.845.308,21 | -0,9 | -44.947,91 | -3,0 | -149.343,13 |
| 2011 4 | 4.994.651,34 | 15,8 | 680.000,24 | -29,0 | -2.042.366,73 |
| 2011 3 | 7.037.018,07 | 201,2 | 4.700.501,84 | 50,6 | 2.363.592,90 |
| 2011 2 | 4.673.425,17 | 14,1 | 577.893,43 | -29,5 | -1.959.564,19 |
| 2011 1 | 6.632.989,36 | 236,6 | 4.662.506,75 | 24,3 | 1.296.402,81 |
| 2010 12 | 5.336.586,55 | 68,2 | 2.164.302,86 | -25,0 | -1.781.077,98 |
| 2010 11 | 7.117.664,53 | 98,0 | 3.522.587,87 | 34,7 | 1.833.945,84 |
| 2010 10 | 5.283.718,69 | 69,2 | 2.161.354,48 | -8,6 | -497.675,36 |
| 2010 9 | 5.781.394,05 | 194,0 | 3.814.756,07 | -1,3 | -73.691,30 |
| 2010 8 | 5.855.085,35 | 305,4 | 4.410.897,48 | -43,6 | -4.522.109,87 |
| 2010 7 | 10.377.195,22 | 317,5 | 7.891.822,97 | 78,7 | 4.569.189,31 |
| 2010 6 | 5.808.005,91 | 235,7 | 4.077.874,24 | 18,8 | 917.749,79 |
| 2010 5 | 4.890.256,12 | 165,0 | 3.044.588,61 | 13,3 | 575.605,02 |